MICROSOFT CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Microsoft Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.43B, a 152% decline year-over-year.
  • Microsoft Corp Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$5.6B, a 3.07% decline year-over-year.
  • 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.
  • Microsoft Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.7B, a 3701% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$5.6B -$1.43B -$865M -152% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 -$4.74B -$1.15B +$743M +39.4% Apr 1, 2024 Jun 30, 2024 10-K 2024-07-30
Q1 2024 -$5.48B -$1.32B +$352M +21% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 -$5.83B -$1.7B -$397M -30.4% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-30
Q3 2023 -$5.44B -$568M +$623M +52.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 -$6.06B -$1.89B -$2.17B -767% Apr 1, 2023 Jun 30, 2023 10-K 2024-07-30
Q1 2023 -$3.89B -$1.68B -$1.48B -746% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 -$2.41B -$1.31B -$1.49B -813% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-30
Q3 2022 -$923M -$1.19B +$4.78B +80.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-24
Q2 2022 -$5.7B $283M +$317M Apr 1, 2022 Jun 30, 2022 10-K 2024-07-30
Q1 2022 -$6.02B -$198M -$110M -125% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 -$5.91B $183M +$200M Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-24
Q3 2021 -$6.11B -$5.97B -$5.96B -54173% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 -$150M -$34M -$481M -108% Apr 1, 2021 Jun 30, 2021 10-K 2023-07-27
Q1 2021 $331M -$88M +$118M +57.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $213M -$17M +$36M +67.9% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-25
Q3 2020 $177M -$11M +$166M +93.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $11M $447M +$6.17B Apr 1, 2020 Jun 30, 2020 10-K 2022-07-28
Q1 2020 -$6.16B -$206M +$114M +35.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 -$6.27B -$53M +$120M +69.4% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-26
Q3 2019 -$6.39B -$177M +$70M +28.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 -$6.46B -$5.72B -$3.33B -140% Apr 1, 2019 Jun 30, 2019 10-K 2021-07-29
Q1 2019 -$3.13B -$320M +$76M +19.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 -$3.21B -$173M +$2.13B +92.5% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-29
Q3 2018 -$5.34B -$247M -$194M -366% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 -$5.14B -$2.39B -$1.3B -119% Apr 1, 2018 Jun 30, 2018 10-K 2020-07-31
Q1 2018 -$3.84B -$396M -$112M -39.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 -$3.73B -$2.31B -$2.31B -46200% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-30
Q3 2017 -$1.42B -$53M -$593M -110% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 -$829M -$1.09B -$3.39B -147% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-01
Q1 2017 $2.56B -$284M -$635M -181% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $3.2B $5M +$252M Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-31
Q3 2016 $2.95B $540M +$467M +640% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $2.48B $2.3B +$2.95B Apr 1, 2016 Jun 30, 2016 10-K 2018-08-03
Q1 2016 -$467M $351M +$98M +38.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 -$565M -$247M -$561M -179% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-26
Q3 2015 -$4M $73M -$228M -75.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-20
Q2 2015 $224M -$644M -$275M -74.5% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-02
Q1 2015 $499M $253M +$443M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-21
Q4 2014 $56M $314M +$490M Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-28
Q3 2014 -$434M $301M -$103M -25.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 -$331M -$369M +$54M +12.8% Apr 1, 2014 Jun 30, 2014 10-K 2016-07-28
Q1 2014 -$385M -$190M -$416M -184% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 $31M -$176M -$316M -226% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-26
Q3 2013 $347M $404M +$366M +963% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 -$19M -$423M -$1.1B -163% Apr 1, 2013 Jun 30, 2013 8-K 2015-10-27
Q1 2013 $1.08B $226M +$360M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $716M $140M +$126M +900% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-23
Q3 2012 $590M $38M -$364M -90.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $954M $672M +$346M +106% Apr 1, 2012 Jun 30, 2012 10-K 2014-07-31
Q1 2012 $608M -$134M -$75M -127% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-18
Q4 2011 $683M $14M +$131M Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-24
Q3 2011 $552M $402M +$550M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-18
Q2 2011 $2M $326M Apr 1, 2011 Jun 30, 2011 8-K 2013-11-26
Q1 2011 -$59M +$182M +75.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-19
Q4 2010 -$117M Oct 1, 2010 Dec 31, 2010 10-Q/A 2012-01-27
Q3 2010 -$148M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-20
Q1 2010 -$241M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.