Other
Income taxes payable – long-term
Microsoft Income taxes payable – long-term increased by 2.5% to $27.94B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.5%, from $25.06B to $27.94B. Over 4 years (FY 2021 to FY 2025), Income taxes payable – long-term shows relatively stable performance with a -1.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ3 2026Apr 29, 2026
How to read this metric
An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.
Detailed definition
This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...
Peer comparison
Commonly found in most capital-intensive firms with complex global tax structures.
Metric ID:
other_accrued_income_taxes_noncurrentHistorical Data
20 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $27.19B | $25.72B | $26.12B | $26.48B | $26.07B | $23.71B | $24.17B | $25.00B | $25.56B | $22.98B | $25.89B | $26.79B | $27.93B | $24.45B | $24.39B | $25.06B | $25.99B | $26.57B | $27.26B | $27.94B |
| QoQ Change | — | -5.4% | +1.6% | +1.4% | -1.6% | -9.0% | +1.9% | +3.4% | +2.2% | -10.1% | +12.6% | +3.5% | +4.3% | -12.5% | -0.3% | +2.8% | +3.7% | +2.2% | +2.6% | +2.5% |
| YoY Change | — | — | — | — | -4.1% | -7.8% | -7.5% | -5.6% | -2.0% | -3.1% | +7.1% | +7.1% | +9.3% | +6.4% | -5.8% | -6.4% | -7.0% | +8.7% | +11.8% | +11.5% |
Range$22.98B – $27.94B
CAGR+0.6%
Avg YoY Growth+0.8%
Median YoY Growth-2.5%
Current Streak5 quarters growth
Income taxes payable – long-term at Other Companies
Frequently Asked Questions
- What is Microsoft's income taxes payable – long-term?
- Microsoft (MSFT) reported income taxes payable – long-term of $27.94B in Q1 2026.
- How has Microsoft's income taxes payable – long-term changed year-over-year?
- Microsoft's income taxes payable – long-term increased by 11.5% year-over-year, from $25.06B to $27.94B.
- What is the long-term trend for Microsoft's income taxes payable – long-term?
- Over 4 years (2021 to 2025), Microsoft's income taxes payable – long-term has grown at a -1.1% compound annual growth rate (CAGR), from $27.19B to $25.99B.
- What does income taxes payable – long-term mean?
- Long-term income tax obligations that are not due within the next year.