Unrecognized Tax Benefits of MICROSOFT CORP from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MICROSOFT CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • MICROSOFT CORP Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $24,729,000,000, a 8.7% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MICROSOFT CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $24,729,000,000 +$1,969,000,000 +8.7% 30 Jun 2025 10-K 30 Jul 2025 2025 FY
Q2 2024 $22,760,000,000 +$5,640,000,000 +33% 30 Jun 2024 10-K 30 Jul 2025 2025 FY
Q2 2023 $17,120,000,000 +$1,527,000,000 +9.8% 30 Jun 2023 10-K 30 Jul 2025 2025 FY
Q2 2022 $15,593,000,000 +$1,043,000,000 +7.2% 30 Jun 2022 10-K 30 Jul 2025 2025 FY
Q2 2021 $14,550,000,000 +$758,000,000 +5.5% 30 Jun 2021 8-K 03 Dec 2024
Q2 2020 $13,792,000,000 +$646,000,000 +4.9% 30 Jun 2020 10-K 27 Jul 2023 2023 FY
Q2 2019 $13,146,000,000 +$1,185,000,000 +9.9% 30 Jun 2019 10-K 28 Jul 2022 2022 FY
Q2 2018 $11,961,000,000 +$224,000,000 +1.9% 30 Jun 2018 10-K 29 Jul 2021 2021 FY
Q2 2017 $11,737,000,000 +$1,573,000,000 +15% 30 Jun 2017 10-K 30 Jul 2020 2020 FY
Q2 2016 $10,164,000,000 +$565,000,000 +5.9% 30 Jun 2016 10-K 01 Aug 2019 2019 FY
Q2 2015 $9,599,000,000 +$885,000,000 +10% 30 Jun 2015 10-K 03 Aug 2018 2018 FY
Q2 2014 $8,714,000,000 +$66,000,000 +0.76% 30 Jun 2014 10-K 02 Aug 2017 2017 FY
Q2 2013 $8,648,000,000 +$1,446,000,000 +20% 30 Jun 2013 10-K 28 Jul 2016 2016 FY
Q2 2012 $7,202,000,000 +$267,000,000 +3.8% 30 Jun 2012 8-K 27 Oct 2015
Q2 2011 $6,935,000,000 +$393,000,000 +6% 30 Jun 2011 10-K 31 Jul 2014 2014 FY
Q2 2010 $6,542,000,000 30 Jun 2010 8-K 26 Nov 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.