What is Microsoft's change in income taxes?

Microsoft (MSFT) reported change in income taxes of $2.3B in Q1 2026.

How has Microsoft's change in income taxes changed year-over-year?

Microsoft's change in income taxes increased by 76.9% year-over-year, from $1.3B to $2.3B.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Microsoft MSFT Change in Income Taxes

Change in Income Taxes at other companies

PTCPTC

$119.93M+528%

OracleORCL

-$2.22B-29.7%

Alphabet Inc.GOOG

$8.1B+12.6%

Other financials

Income statement

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Revenue$82.9B+18.3%

Gross profit$56.1B+16.4%

Operating income$38.4B+20.0%

Net income$31.8B+23.1%

EPS (diluted)$4.27+23.4%

Balance sheet

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Cash & equivalents$32.1B+11.4%

Total debt$125.43B+19.4%

Total equity$414.37B+28.7%

Total assets$694.23B+23.4%

Cash flow

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Operating cash flow$46.7B+26.0%

CapEx$30.9B+84.4%

Free cash flow$15.8B-22.1%

Valuation

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Market cap$2.77T-24.3%

Enterprise value$2.86T-23.4%

P/E22.1×-13.8×

P/S8.7×-4.3×

Profitability

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Gross margin68.3%-0.8pp

Operating margin46.8%+1.6pp

Net margin39.3%+3.6pp

FCF margin22.9%-2.8pp

Returns & leverage

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Return on equity34%+0.4pp

Debt / equity0.3×0.0×

Current ratio1.3×-0.1×

Where this comes from

Reported directly by Microsoft in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Microsoft’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Microsoft's change in income taxes?: Microsoft (MSFT) reported change in income taxes of $2.3B in Q1 2026.
How has Microsoft's change in income taxes changed year-over-year?: Microsoft's change in income taxes increased by 76.9% year-over-year, from $1.3B to $2.3B.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.