Tax
Foreign Tax (Current)
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalLower is better
VolatilityModerate
How to read this metric
Changes reflect the tax impact of global revenue distribution and international tax compliance.
Detailed definition
The portion of the total income tax provision that is currently payable to foreign governments. This captures the immedi...
Peer comparison
Standard tax disclosure for multinational corporations.
Metric ID:
msft_current_foreign_tax_expenseGeographic Breakdown — Canadian
| Segment | FY'22 | FY'23 |
|---|---|---|
| Canadian | -$284.00M | -$47.00M |
| Total | — | — |
All segment values are derived from annual filings.
Canadian was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Geographic Breakdown — Other Foreign
| Segment | FY'21 | FY'22 | FY'23 |
|---|---|---|---|
| Other Foreign | $84.00M | $96.00M | $108.00M |
| Total | — | — | — |
All segment values are derived from annual filings.
Other Foreign was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Foreign Tax (Current) at Other Companies
Frequently Asked Questions
- What does foreign tax (current) mean?
- The amount of income tax currently owed to foreign governments for the period.