Microsoft (MSFT) Deferred Taxes (2009 - 2026)

Microsoft has reported Deferred Taxes for 18 years, with the latest figure at $4.6 billion in Q2 2026.

• Quarterly Deferred Taxes rose 309.37% year-over-year to $4.6 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $14.2 billion (up 301.09% YoY) and the FY2026 annual result came in at $14.2 billion, up 301.09% from the prior year.
• Deferred Taxes grew to $4.6 billion in Q2 2026 per MSFT's latest filing, from $2.6 billion in the prior quarter.
• Over five years, Deferred Taxes peaked at $4.6 billion in Q2 2026 and troughed at -$2.2 billion in Q1 2025.
• A 5-year average of -$203.7 million and a median of -$1.2 billion in 2022 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 932.35% in 2022, down 813.11% in 2022.
• Over 5 years, Deferred Taxes stood at -$1.3 billion in 2022, then tumbled by 30.42% to -$1.7 billion in 2023, then jumped by 31.96% to -$1.2 billion in 2024, then soared by 483.94% to $4.4 billion in 2025, then rose by 4.59% to $4.6 billion in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $4.6 billion, $2.6 billion, and $4.4 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.