What is Microsoft's prepaid & other current?

Microsoft (MSFT) reported prepaid & other current of $48.59B in Q2 2026.

How has Microsoft's prepaid & other current changed year-over-year?

Microsoft's prepaid & other current increased by 88.9% year-over-year, from $25.72B to $48.59B.

What is the long-term trend for Microsoft's prepaid & other current?

Over 5 years (2021 to 2026), Microsoft's prepaid & other current has grown at a 29.4% compound annual growth rate (CAGR), from $13.39B to $48.59B.

What does prepaid & other current mean?

Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.

Microsoft MSFT Prepaid & Other Current

Prepaid & Other Current at other companies

International Business MachinesIBM

$3.21B+15.8%

Electronic ArtsEA

$361M+3.4%

PTCPTC

$134.08M+17.0%

Take-Two Interactive SoftwareTTWO

$301.5M-25.1%

SalesforceCRM

$2.63B+20.7%

FortinetFTNT

$256.8M+58.0%

Other financials

Income statement

See full

Revenue$90.0B+17.7%

Gross profit$60.5B+15.4%

Operating income$40.6B+18.3%

Net income$35.8B+31.3%

EPS (diluted)$4.81+31.8%

Balance sheet

See full

Cash & equivalents$20.9B-30.8%

Total debt$128.81B+14.8%

Total equity$442.39B+28.8%

Total assets$758.38B+22.5%

Cash flow

See full

Operating cash flow$55.4B+30.0%

CapEx$35.8B+110%

Free cash flow$19.6B-23.2%

Valuation

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Market cap$2.89T-23.3%

Enterprise value$3T-22.1%

P/E21.6×-15.4×

P/S8.7×-4.7×

Profitability

See full

Gross margin67.9%-0.9pp

Operating margin46.8%+1.2pp

Net margin40.3%+4.2pp

FCF margin20.2%-5.2pp

Returns & leverage

See full

Return on equity34%+0.8pp

Debt / equity0.3×0.0×

Current ratio1.2×-0.1×

Where this comes from

Reported directly by Microsoft in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsCurrent.

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

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Questions, answered.

What is Microsoft's prepaid & other current?: Microsoft (MSFT) reported prepaid & other current of $48.59B in Q2 2026.
How has Microsoft's prepaid & other current changed year-over-year?: Microsoft's prepaid & other current increased by 88.9% year-over-year, from $25.72B to $48.59B.
What is the long-term trend for Microsoft's prepaid & other current?: Over 5 years (2021 to 2026), Microsoft's prepaid & other current has grown at a 29.4% compound annual growth rate (CAGR), from $13.39B to $48.59B.
What does prepaid & other current mean?: Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.