Tax

Foreign Tax (Deferred)

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

An increase suggests higher future tax liabilities in foreign jurisdictions due to timing differences, while a decrease may indicate the reversal of such liabilities.

Detailed definition

This metric represents the portion of the total deferred income tax provision attributable to foreign jurisdictions. It...

Peer comparison

Common in multinational corporations with significant international tax footprints.

Metric ID: msft_deferred_foreign_tax_expense

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$0.00$0.00$0.00$0.00$0.00
Range$0.00$0.00

Foreign Tax (Deferred) at Other Companies

Frequently Asked Questions

What is Insmed's foreign tax (deferred)?
Insmed (INSM) reported foreign tax (deferred) of $0.00 in Q4 2025.
What does foreign tax (deferred) mean?
The amount of deferred income tax expense specifically related to foreign operations.