Microsoft (MSFT) Non-Current Deferred Tax Liability (2009 - 2026)

Microsoft's (MSFT) quarterly Non-Current Deferred Tax Liability came in at $2.9 billion in Q1 2026, up 14.95% year-on-year from $2.5 billion in Q1 2025, and up 0.8% quarter-over-quarter from $2.9 billion in Q4 2025.

Microsoft (MSFT) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Microsoft has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $2.9 billion for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $2.9 billion, up 14.95% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.9 billion (up 14.95% YoY), and the FY2025 annual result was $2.8 billion, up 8.29% from the prior year.
  • Non-Current Deferred Tax Liability came in at $2.9 billion for Q1 2026 at Microsoft, up from $2.9 billion in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.9 billion in Q1 2026 to a low of $223.0 million in Q3 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $2.5 billion (2024), against an average of $1.7 billion.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 781.66% in 2023 and dropped 1.37% in 2024, its largest moves.
  • Microsoft's Non-Current Deferred Tax Liability stood at $289.0 million in 2022, then jumped by 781.66% to $2.5 billion in 2023, then decreased by 1.37% to $2.5 billion in 2024, then climbed by 14.44% to $2.9 billion in 2025, then climbed by 0.8% to $2.9 billion in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $2.9 billion (Q1 2026), $2.9 billion (Q4 2025), and $2.9 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,998.30 Bn 2,920.03 Bn 56.06 Bn
2 Alarum Technologies 1,040.72 Bn 1,026.57 Bn 7.23 Mn
3 Oracle 590.32 Bn 551.74 Bn 15.14 Bn
4 Palantir Technologies 316.31 Bn 308.39 Bn 1.42 Bn
5 Palo Alto Networks 181.17 Bn 176.63 Bn 1.91 Bn
6 CrowdStrike Holdings 161.69 Bn 158.63 Bn 993.68 Mn
7 Fortinet 102.35 Bn 99.06 Bn 1.49 Bn
8 Synopsys 88.25 Bn 88.13 Bn 1.77 Bn
9 Cloudflare 83.26 Bn 82.32 Bn 455.60 Mn
10 CoreWeave 51.85 Bn 49.58 Bn 2.01 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.90 Bn
Mar 31, 2026 2.90 Bn
Dec 31, 2025 2.88 Bn
Dec 31, 2025 2.88 Bn
Sep 30, 2025 2.85 Bn
Sep 30, 2025 2.85 Bn
Jun 30, 2025 2.84 Bn
Jun 30, 2025 2.84 Bn
Mar 31, 2025 2.52 Bn
Mar 31, 2025 2.52 Bn
Dec 31, 2024 2.51 Bn
Dec 31, 2024 2.51 Bn
Sep 30, 2024 2.58 Bn
Sep 30, 2024 2.58 Bn
Jun 30, 2024 2.62 Bn
Jun 30, 2024 2.62 Bn
Mar 31, 2024 2.47 Bn
Mar 31, 2024 2.47 Bn
Dec 31, 2023 2.55 Bn
Dec 31, 2023 2.55 Bn