MICROSOFT CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$4.74B +$1.32B +21.8% Jul 1, 2023 Jun 30, 2024 10-K 2024-07-30
2023 -$6.06B -$357M -6.26% Jul 1, 2022 Jun 30, 2023 10-K 2024-07-30
2022 -$5.7B -$5.55B -3701% Jul 1, 2021 Jun 30, 2022 10-K 2024-07-30
2021 -$150M -$161M -1464% Jul 1, 2020 Jun 30, 2021 10-K 2023-07-27
2020 $11M +$6.47B Jul 1, 2019 Jun 30, 2020 10-K 2022-07-28
2019 -$6.46B -$1.32B -25.7% Jul 1, 2018 Jun 30, 2019 10-K 2021-07-29
2018 -$5.14B -$4.31B -520% Jul 1, 2017 Jun 30, 2018 10-K 2020-07-31
2017 -$829M -$3.31B -133% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-01
2016 $2.48B +$2.26B +1007% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-03
2015 $224M +$555M Jul 1, 2014 Jun 30, 2015 10-K 2017-08-02
2014 -$331M -$312M -1642% Jul 1, 2013 Jun 30, 2014 10-K 2016-07-28
2013 -$19M -$973M -102% Jul 1, 2012 Jun 30, 2013 8-K 2015-10-27
2012 $954M +$952M +47600% Jul 1, 2011 Jun 30, 2012 10-K 2014-07-31
2011 $2M +$222M Jul 1, 2010 Jun 30, 2011 8-K 2013-11-26
2010 -$220M Jul 1, 2009 Jun 30, 2010 10-K 2012-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.