Tax
Federal Tax (Deferred)
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
How to read this metric
Significant changes indicate timing differences in depreciation, amortization, or other accounting treatments versus tax code requirements.
Detailed definition
The portion of the income tax provision that is deferred to future periods due to temporary differences between financia...
Peer comparison
Standard tax disclosure for companies with significant capital investments.
Metric ID:
msft_deferred_federal_tax_expenseGeographic Breakdown
| Segment | FY'21 | FY'22 | FY'23 | FY'24 | FY'25 |
|---|---|---|---|---|---|
| Non-U.S. | -$914.00M | -$539.00M | $481.00M | -$512.00M | $596.00M |
| Total | — | — | — | — | — |
All segment values are derived from annual filings.
Federal Tax (Deferred) at Other Companies
Frequently Asked Questions
- What does federal tax (deferred) mean?
- Federal taxes that are recognized in the current period but will be paid or realized in future periods.