MICROSOFT CORP Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Microsoft Corp quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Microsoft Corp Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $22.8B, a 32.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $22.8B +$5.64B +32.9% Jun 30, 2024 10-K 2024-07-30
Q2 2023 $17.1B +$1.53B +9.79% Jun 30, 2023 10-K 2024-07-30
Q2 2022 $15.6B +$1.04B +7.17% Jun 30, 2022 10-K 2024-07-30
Q2 2021 $14.6B +$758M +5.5% Jun 30, 2021 10-K 2024-07-30
Q2 2020 $13.8B +$646M +4.91% Jun 30, 2020 10-K 2023-07-27
Q2 2019 $13.1B +$1.19B +9.91% Jun 30, 2019 10-K 2022-07-28
Q2 2018 $12B +$224M +1.91% Jun 30, 2018 10-K 2021-07-29
Q2 2017 $11.7B +$1.57B +15.5% Jun 30, 2017 10-K 2020-07-31
Q2 2016 $10.2B +$565M +5.89% Jun 30, 2016 10-K 2019-08-01
Q2 2015 $9.6B +$885M +10.2% Jun 30, 2015 10-K 2018-08-03
Q2 2014 $8.71B +$66M +0.76% Jun 30, 2014 10-K 2017-08-02
Q2 2013 $8.65B +$1.45B +20.1% Jun 30, 2013 10-K 2016-07-28
Q2 2012 $7.2B +$267M +3.85% Jun 30, 2012 8-K 2015-10-27
Q2 2011 $6.94B +$393M +6.01% Jun 30, 2011 10-K 2014-07-31
Q2 2010 $6.54B Jun 30, 2010 8-K 2013-11-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.