An increase suggests higher future tax liabilities in foreign jurisdictions due to timing differences, while a decrease may indicate the reversal of such liabilities.
This metric represents the portion of the total deferred income tax provision attributable to foreign jurisdictions. It...
Common in multinational corporations with significant international tax footprints.
msft_deferred_foreign_tax_expense| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |