Skip to content

Microsoft MSFT Income taxes payable – long-term

Income taxes payable – long-term at other companies

Oracle logo
OracleORCL
Zoom Video Communications, Inc. logo
Zoom Video Communications, Inc.ZM

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$46.7B+26.0%
CapEx$30.9B+84.4%
Free cash flow$15.8B-22.2%

Valuation

See full
Market cap$2.82T-1.5%
Enterprise value$2.91T-0.9%
P/E22.5×-7.1×
P/S8.9×-1.7×

Profitability

See full
Gross margin68.3%-0.8pp
Operating margin46.8%+1.6pp
Net margin39.3%+3.6pp

Returns & leverage

See full
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:AccruedIncomeTaxesNoncurrent.

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

Ask your AI about Microsoft's income taxes payable – long-term.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Microsoft's income taxes payable – long-term?
Microsoft (MSFT) reported income taxes payable – long-term of $27.94B in Q1 2026.
How has Microsoft's income taxes payable – long-term changed year-over-year?
Microsoft's income taxes payable – long-term increased by 11.5% year-over-year, from $25.06B to $27.94B.
What is the long-term trend for Microsoft's income taxes payable – long-term?
Over 4 years (2021 to 2025), Microsoft's income taxes payable – long-term has grown at a -1.1% compound annual growth rate (CAGR), from $27.19B to $25.99B.