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Microsoft MSFT Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Microsoft in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|
| 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 |
| Diluted | $17.95 | $13.64 | $11.80 |
Item 8
FAQ
- What is Microsoft's income tax?
- Microsoft (MSFT) reported income tax of $8.28B in Q2 2026.
- How has Microsoft's income tax changed year-over-year?
- Microsoft's income tax increased by 53.8% year-over-year, from $5.38B to $8.28B.
- What is the long-term trend for Microsoft's income tax?
- Over 4 years (2022 to 2026), Microsoft's income tax has grown at a 30.9% compound annual growth rate (CAGR), from $10.98B to $32.19B.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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