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Microsoft MSFT Pre-Tax Income
Pre-Tax Income at other companies
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Where this comes from
Reported directly by Microsoft in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Microsoft’s 10-K, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:08 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001193125-26-323660
| (In millions, except per share amounts) / Year Ended June 30, | 2026 | 2025 | 2024 |
|---|---|---|---|
| General and administrative | 7,956 | 7,223 | 7,609 |
| Operating income | 155,237 | 128,528 | 109,433 |
| Other income (expense), net | 10,697 | (4,901) | (1,646) |
| Income before income taxes | 165,934 | 123,627 | 107,787 |
| Provision for income taxes | 32,185 | 21,795 | 19,651 |
| Net income | $133,749 | $101,832 | $88,136 |
| Earnings per share: | |||
| Basic | $18.00 | $13.70 | $11.86 |
Item 8
FAQ
- What is Microsoft's pre-tax income?
- Microsoft (MSFT) reported pre-tax income of $44.05B in Q2 2026.
- How has Microsoft's pre-tax income changed year-over-year?
- Microsoft's pre-tax income increased by 35.0% year-over-year, from $32.62B to $44.05B.
- What is the long-term trend for Microsoft's pre-tax income?
- Over 4 years (2022 to 2026), Microsoft's pre-tax income has grown at a 18.7% compound annual growth rate (CAGR), from $83.72B to $165.93B.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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