Deferred Income Tax Expense (Benefit) in USD of MICROSOFT CORP from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MICROSOFT CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • MICROSOFT CORP Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2.49B.
  • MICROSOFT CORP Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$3.13B, a 44.1% increase year-over-year.
  • MICROSOFT CORP annual Deferred Income Tax Expense (Benefit) for 2025 was -$7.06B, a 48.9% decline from 2024.
  • MICROSOFT CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$4.74B, a 21.8% increase from 2023.
  • MICROSOFT CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.06B, a 6.26% decline from 2022.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

MICROSOFT CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$3.13B $2.49B +$3.92B 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025
Q2 2025 -$7.06B -$2.22B -$1.08B -94% 01 Apr 2025 30 Jun 2025 10-K 30 Jul 2025
Q1 2025 -$5.98B -$2.24B -$921M -69.6% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 -$5.06B -$1.16B +$544M +32% 01 Oct 2024 31 Dec 2024 10-Q 29 Jan 2025
Q3 2024 -$5.6B -$1.43B -$865M -152% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025
Q2 2024 -$4.74B -$1.15B +$743M +39.4% 01 Apr 2024 30 Jun 2024 10-K 30 Jul 2025
Q1 2024 -$5.48B -$1.32B +$352M +21% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 -$5.83B -$1.7B -$397M -30.4% 01 Oct 2023 31 Dec 2023 10-Q 29 Jan 2025
Q3 2023 -$5.44B -$568M +$623M +52.3% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 -$6.06B -$1.89B -$2.17B -767% 01 Apr 2023 30 Jun 2023 10-K 30 Jul 2025
Q1 2023 -$3.89B -$1.68B -$1.48B -746% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q4 2022 -$2.41B -$1.31B -$1.49B -813% 01 Oct 2022 31 Dec 2022 10-Q 30 Jan 2024
Q3 2022 -$923M -$1.19B +$4.78B +80.1% 01 Jul 2022 30 Sep 2022 10-Q 24 Oct 2023
Q2 2022 -$5.7B $283M +$317M 01 Apr 2022 30 Jun 2022 8-K 03 Dec 2024
Q1 2022 -$6.02B -$198M -$110M -125% 01 Jan 2022 31 Mar 2022 10-Q 25 Apr 2023
Q4 2021 -$5.91B $183M +$200M 01 Oct 2021 31 Dec 2021 10-Q 24 Jan 2023
Q3 2021 -$6.11B -$5.97B -$5.96B -54173% 01 Jul 2021 30 Sep 2021 10-Q 25 Oct 2022
Q2 2021 -$150M -$34M -$481M -108% 01 Apr 2021 30 Jun 2021 10-K 27 Jul 2023
Q1 2021 $331M -$88M +$118M +57.3% 01 Jan 2021 31 Mar 2021 10-Q 26 Apr 2022
Q4 2020 $213M -$17M +$36M +67.9% 01 Oct 2020 31 Dec 2020 10-Q 25 Jan 2022
Q3 2020 $177M -$11M +$166M +93.8% 01 Jul 2020 30 Sep 2020 10-Q 26 Oct 2021
Q2 2020 $11M $447M +$6.17B 01 Apr 2020 30 Jun 2020 10-K 28 Jul 2022
Q1 2020 -$6.16B -$206M +$114M +35.6% 01 Jan 2020 31 Mar 2020 10-Q 27 Apr 2021
Q4 2019 -$6.27B -$53M +$120M +69.4% 01 Oct 2019 31 Dec 2019 10-Q 26 Jan 2021
Q3 2019 -$6.39B -$177M +$70M +28.3% 01 Jul 2019 30 Sep 2019 10-Q 27 Oct 2020
Q2 2019 -$6.46B -$5.72B -$3.33B -140% 01 Apr 2019 30 Jun 2019 10-K 29 Jul 2021
Q1 2019 -$3.13B -$320M +$76M +19.2% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q4 2018 -$3.21B -$173M +$2.13B +92.5% 01 Oct 2018 31 Dec 2018 10-Q 29 Jan 2020
Q3 2018 -$5.34B -$247M -$194M -366% 01 Jul 2018 30 Sep 2018 10-Q 23 Oct 2019
Q2 2018 -$5.14B -$2.39B -$1.3B -119% 01 Apr 2018 30 Jun 2018 10-K 30 Jul 2020
Q1 2018 -$3.84B -$396M -$112M -39.4% 01 Jan 2018 31 Mar 2018 10-Q 24 Apr 2019
Q4 2017 -$3.73B -$2.31B -$2.31B -46200% 01 Oct 2017 31 Dec 2017 10-Q 30 Jan 2019
Q3 2017 -$1.42B -$53M -$593M -110% 01 Jul 2017 30 Sep 2017 10-Q 24 Oct 2018
Q2 2017 -$829M -$1.09B -$3.39B -147% 01 Apr 2017 30 Jun 2017 10-K 01 Aug 2019
Q1 2017 $2.56B -$284M -$635M -181% 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2018
Q4 2016 $3.2B $5M +$252M 01 Oct 2016 31 Dec 2016 10-Q 31 Jan 2018
Q3 2016 $2.95B $540M +$467M +640% 01 Jul 2016 30 Sep 2016 10-Q 26 Oct 2017
Q2 2016 $2.48B $2.3B +$2.95B 01 Apr 2016 30 Jun 2016 10-K 03 Aug 2018
Q1 2016 -$467M $351M +$98M +38.7% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017
Q4 2015 -$565M -$247M -$561M -179% 01 Oct 2015 31 Dec 2015 10-Q 26 Jan 2017
Q3 2015 -$4M $73M -$228M -75.7% 01 Jul 2015 30 Sep 2015 10-Q 20 Oct 2016
Q2 2015 $224M -$644M -$275M -74.5% 01 Apr 2015 30 Jun 2015 10-K 02 Aug 2017
Q1 2015 $499M $253M +$443M 01 Jan 2015 31 Mar 2015 10-Q 21 Apr 2016
Q4 2014 $56M $314M +$490M 01 Oct 2014 31 Dec 2014 10-Q 28 Jan 2016
Q3 2014 -$434M $301M -$103M -25.5% 01 Jul 2014 30 Sep 2014 10-Q 22 Oct 2015
Q2 2014 -$331M -$369M +$54M +12.8% 01 Apr 2014 30 Jun 2014 10-K 28 Jul 2016
Q1 2014 -$385M -$190M -$416M -184% 01 Jan 2014 31 Mar 2014 10-Q 23 Apr 2015
Q4 2013 $31M -$176M -$316M -226% 01 Oct 2013 31 Dec 2013 10-Q 26 Jan 2015
Q3 2013 $347M $404M +$366M +963% 01 Jul 2013 30 Sep 2013 10-Q 23 Oct 2014
Q2 2013 -$19M -$423M -$1.1B -163% 01 Apr 2013 30 Jun 2013 8-K 27 Oct 2015
Q1 2013 $1.08B $226M +$360M 01 Jan 2013 31 Mar 2013 10-Q 24 Apr 2014
Q4 2012 $716M $140M +$126M +900% 01 Oct 2012 31 Dec 2012 10-Q 23 Jan 2014
Q3 2012 $590M $38M -$364M -90.5% 01 Jul 2012 30 Sep 2012 10-Q 24 Oct 2013
Q2 2012 $954M $672M +$346M +106% 01 Apr 2012 30 Jun 2012 10-K 31 Jul 2014
Q1 2012 $608M -$134M -$75M -127% 01 Jan 2012 31 Mar 2012 10-Q 18 Apr 2013
Q4 2011 $683M $14M +$131M 01 Oct 2011 31 Dec 2011 10-Q 24 Jan 2013
Q3 2011 $552M $402M +$550M 01 Jul 2011 30 Sep 2011 10-Q 18 Oct 2012
Q2 2011 $2M $326M 01 Apr 2011 30 Jun 2011 8-K 26 Nov 2013
Q1 2011 -$59M +$182M +75.5% 01 Jan 2011 31 Mar 2011 10-Q 19 Apr 2012
Q4 2010 -$117M 01 Oct 2010 31 Dec 2010 10-Q/A 27 Jan 2012
Q3 2010 -$148M 01 Jul 2010 30 Sep 2010 10-Q 20 Oct 2011
Q1 2010 -$241M 01 Jan 2010 31 Mar 2010 10-Q 28 Apr 2011

MICROSOFT CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$7.06B -$2.32B -48.9% 01 Jul 2024 30 Jun 2025 10-K 30 Jul 2025
2024 -$4.74B +$1.32B +21.8% 01 Jul 2023 30 Jun 2024 10-K 30 Jul 2025
2023 -$6.06B -$357M -6.26% 01 Jul 2022 30 Jun 2023 10-K 30 Jul 2025
2022 -$5.7B -$5.55B -3701% 01 Jul 2021 30 Jun 2022 8-K 03 Dec 2024
2021 -$150M -$161M -1464% 01 Jul 2020 30 Jun 2021 10-K 27 Jul 2023
2020 $11M +$6.47B 01 Jul 2019 30 Jun 2020 10-K 28 Jul 2022
2019 -$6.46B -$1.32B -25.7% 01 Jul 2018 30 Jun 2019 10-K 29 Jul 2021
2018 -$5.14B -$4.31B -520% 01 Jul 2017 30 Jun 2018 10-K 30 Jul 2020
2017 -$829M -$3.31B -133% 01 Jul 2016 30 Jun 2017 10-K 01 Aug 2019
2016 $2.48B +$2.26B +1007% 01 Jul 2015 30 Jun 2016 10-K 03 Aug 2018
2015 $224M +$555M 01 Jul 2014 30 Jun 2015 10-K 02 Aug 2017
2014 -$331M -$312M -1642% 01 Jul 2013 30 Jun 2014 10-K 28 Jul 2016
2013 -$19M -$973M -102% 01 Jul 2012 30 Jun 2013 8-K 27 Oct 2015
2012 $954M +$952M +47600% 01 Jul 2011 30 Jun 2012 10-K 31 Jul 2014
2011 $2M +$222M 01 Jul 2010 30 Jun 2011 8-K 26 Nov 2013
2010 -$220M 01 Jul 2009 30 Jun 2010 10-K 26 Jul 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.