Microsoft MSFT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Microsoft in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 deferred tax assets and other non-current assets?
- Microsoft (MSFT) reported deferred tax assets and other non-current assets of $38.6B in Q1 2026.
- How has Microsoft's deferred tax assets and other non-current assets changed year-over-year?
- Microsoft's deferred tax assets and other non-current assets increased by 1.0% year-over-year, from $38.23B to $38.6B.
- What is the long-term trend for Microsoft's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Microsoft's deferred tax assets and other non-current assets has grown at a 28.1% compound annual growth rate (CAGR), from $15.08B to $40.57B.