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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Microsoft Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Microsoft Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.6B, a 12.2% increase year-over-year.
  • Microsoft Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $20.3B, a 13% increase year-over-year.
  • Microsoft Corp annual Income Tax Expense (Benefit) for 2024 was $19.7B, a 15.9% increase from 2023.
  • Microsoft Corp annual Income Tax Expense (Benefit) for 2023 was $17B, a 54.4% increase from 2022.
  • Microsoft Corp annual Income Tax Expense (Benefit) for 2022 was $11B, a 11.7% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $20.3B $5.6B +$609M +12.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $19.7B $5.21B +$568M +12.2% Apr 1, 2024 Jun 30, 2024 10-K 2024-07-30
Q1 2024 $19.1B $4.79B +$414M +9.47% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $18.7B $4.66B +$742M +19% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-30
Q3 2023 $17.9B $4.99B +$977M +24.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $17B $4.65B +$899M +24% Apr 1, 2023 Jun 30, 2023 10-K 2024-07-30
Q1 2023 $16.1B $4.37B +$912M +26.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $15.1B $3.91B +$164M +4.37% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-30
Q3 2022 $15B $4.02B +$4B +21037% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-24
Q2 2022 $11B $3.75B +$800M +27.1% Apr 1, 2022 Jun 30, 2022 10-K 2024-07-30
Q1 2022 $10.2B $3.46B +$1.68B +94.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 $8.5B $3.75B +$876M +30.5% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-24
Q3 2021 $7.62B $19M -$2.21B -99.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $9.83B $2.95B +$727M +32.7% Apr 1, 2021 Jun 30, 2021 10-K 2023-07-27
Q1 2021 $9.1B $1.78B -$312M -14.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $9.42B $2.87B +$438M +18% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-25
Q3 2020 $8.98B $2.23B +$223M +11.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $8.76B $2.22B +$2.81B Apr 1, 2020 Jun 30, 2020 10-K 2022-07-28
Q1 2020 $5.94B $2.09B +$414M +24.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $5.53B $2.44B +$471M +24% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-26
Q3 2019 $5.06B $2.01B +$611M +43.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $4.45B -$591M -$2.4B -133% Apr 1, 2019 Jun 30, 2019 10-K 2021-07-29
Q1 2019 $6.85B $1.68B +$460M +37.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $6.39B $1.97B -$13.5B -87.3% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-29
Q3 2018 $19.9B $1.4B -$11M -0.78% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 $19.9B $1.81B +$1.92B Apr 1, 2018 Jun 30, 2018 10-K 2020-07-31
Q1 2018 $18B $1.22B -$391M -24.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 $18.4B $15.5B +$13.7B +782% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-30
Q3 2017 $4.66B $1.41B +$248M +21.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $4.41B -$111M -$2.48B -105% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-01
Q1 2017 $6.9B $1.61B +$328M +25.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $6.57B $1.76B +$918M +110% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-31
Q3 2016 $5.65B $1.16B +$549M +89.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $5.1B $2.37B +$933M +64.8% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-03
Q1 2016 $4.17B $1.28B -$252M -16.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $4.42B $837M -$1.15B -57.9% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-26
Q3 2015 $5.57B $611M -$745M -54.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-20
Q2 2015 $6.31B $1.44B -$526M -26.8% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-02
Q1 2015 $6.84B $1.53B +$235M +18.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-21
Q4 2014 $6.61B $1.99B +$667M +50.5% Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-28
Q3 2014 $5.94B $1.36B +$192M +16.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $5.75B $1.97B +$785M +66.5% Apr 1, 2014 Jun 30, 2014 10-K 2016-07-28
Q1 2014 $4.96B $1.3B -$251M -16.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 $5.21B $1.32B -$73M -5.24% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-26
Q3 2013 $5.29B $1.16B +$96M +8.99% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $5.19B $1.18B +$329M +38.7% Apr 1, 2013 Jun 30, 2013 8-K 2015-10-27
Q1 2013 $4.86B $1.55B +$293M +23.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $4.57B $1.39B -$222M -13.7% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-23
Q3 2012 $4.79B $1.07B -$500M -31.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $5.29B $851M +$406M +91.2% Apr 1, 2012 Jun 30, 2012 10-K 2014-07-31
Q1 2012 $4.88B $1.26B +$462M +58.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-18
Q4 2011 $4.42B $1.62B -$248M -13.3% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-24
Q3 2011 $4.67B $1.57B -$252M -13.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-18
Q2 2011 $4.92B $445M Apr 1, 2011 Jun 30, 2011 8-K 2013-11-26
Q1 2011 $793M -$542M -40.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-19
Q4 2010 $1.86B Oct 1, 2010 Dec 31, 2010 10-Q/A 2012-01-27
Q3 2010 $1.82B Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-20
Q1 2010 $1.34B 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.