Changes reflect shifts in domestic profitability and effective tax planning strategies.
The portion of the total income tax provision that is currently payable to the national government based on the current...
Standard tax disclosure for all U.S. public companies.
msft_current_federal_tax_expense| Segment | FY'21 | FY'22 | FY'23 | FY'24 | FY'25 |
|---|---|---|---|---|---|
| Non-U.S. | $6.95B | $15.07B | $12.11B | $11.94B | $10.27B |
| Total | — | — | — | — | — |
All segment values are derived from annual filings.