Microsoft (MSFT) Non-Current Deferred Tax Liability (2009 - 2026)
Microsoft (MSFT) posted Non-Current Deferred Tax Liability of $3.1 billion for Q2 2026, up 5.35% sequentially from $2.9 billion in Q1 2026, and up 7.72% YoY from $2.8 billion in Q2 2025.
Analysis
Microsoft (MSFT) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Microsoft has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $3.1 billion in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 7.72% year-over-year to $3.1 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $3.1 billion (up 7.72% YoY) and the FY2026 annual result came in at $3.1 billion, up 7.72% from the prior year.
- Non-Current Deferred Tax Liability improved to $3.1 billion in Q2 2026 per MSFT's latest filing, from $2.9 billion in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $3.1 billion in Q2 2026 and troughed at $223.0 million in Q3 2022.
- A 5-year average of $1.8 billion and a median of $2.5 billion in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability surged 781.66% in 2023, then fell 1.37% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $289.0 million in 2022, then soared by 781.66% to $2.5 billion in 2023, then dropped by 1.37% to $2.5 billion in 2024, then increased by 14.44% to $2.9 billion in 2025, then climbed by 6.19% to $3.1 billion in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $3.1 billion, $2.9 billion, and $2.9 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,718.29 Bn | 3,585.54 Bn | 60.48 Bn |
| 2 | Oracle | 452.14 Bn | 420.24 Bn | - |
| 3 | Palantir Technologies | 418.25 Bn | 408.84 Bn | 1.64 Bn |
| 4 | Palo Alto Networks | 265.90 Bn | 262.79 Bn | 2.03 Bn |
| 5 | CrowdStrike Holdings | 217.15 Bn | 212.14 Bn | 1.10 Bn |
| 6 | Fortinet | 114.54 Bn | 110.47 Bn | 1.64 Bn |
| 7 | Cloudflare | 98.54 Bn | 94.37 Bn | 499.52 Mn |
| 8 | Synopsys | 75.44 Bn | 71.83 Bn | 1.80 Bn |
| 9 | Block | 49.56 Bn | 43.13 Bn | 3.17 Bn |
| 10 | CoreWeave | 49.23 Bn | 43.69 Bn | 1.70 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.05 Bn |
| Mar 31, 2026 | 2.90 Bn |
| Dec 31, 2025 | 2.88 Bn |
| Sep 30, 2025 | 2.85 Bn |
| Jun 30, 2025 | 2.84 Bn |
| Mar 31, 2025 | 2.52 Bn |
| Dec 31, 2024 | 2.51 Bn |
| Sep 30, 2024 | 2.58 Bn |
| Jun 30, 2024 | 2.62 Bn |
| Mar 31, 2024 | 2.47 Bn |
| Dec 31, 2023 | 2.55 Bn |
| Sep 30, 2023 | 470.00 Mn |
| Jun 30, 2023 | 433.00 Mn |
| Mar 31, 2023 | 302.00 Mn |
| Dec 31, 2022 | 289.00 Mn |
| Sep 30, 2022 | 223.00 Mn |
| Jun 30, 2022 | 230.00 Mn |
| Mar 31, 2022 | 304.00 Mn |
| Dec 31, 2021 | 199.00 Mn |
| Sep 30, 2021 | 212.00 Mn |