Screener
Microsoft MSFT Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Microsoft in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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) / June 30, | 2026 | 2025 |
|---|---|---|
| Accounts payable | $42,416 | $27,724 |
| Current portion of long-term debt | 9,227 | 2,999 |
| Accrued compensation | 14,945 | 13,709 |
| Short-term income taxes | 2,534 | 7,211 |
| Short-term unearned revenue | 72,965 | 64,555 |
| Other current liabilities | 26,738 | 25,020 |
| Total current liabilities | 168,825 | 141,218 |
| Long-term debt | 31,067 | 40,152 |
Item 8
FAQ
- What is Microsoft's income taxes payable?
- Microsoft (MSFT) reported income taxes payable of $2.53B in Q2 2026.
- How has Microsoft's income taxes payable changed year-over-year?
- Microsoft's income taxes payable decreased by 64.9% year-over-year, from $7.21B to $2.53B.
- What is the long-term trend for Microsoft's income taxes payable?
- Over 5 years (2021 to 2026), Microsoft's income taxes payable has grown at a 3.1% compound annual growth rate (CAGR), from $2.17B to $2.53B.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Microsoft's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude