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

Microsoft (MSFT) reported Non-Current Deferred Tax Liability of $2.9 billion for Q1 2026, up 14.95% year-over-year from $2.5 billion in Q1 2025, and up 0.8% sequentially from $2.9 billion in Q4 2025.

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

Microsoft's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $2.9 billion for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 14.95% year-over-year to $2.9 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.9 billion (up 14.95% YoY) and the FY2025 annual result came in at $2.8 billion, up 8.29% from the prior year.
  • Non-Current Deferred Tax Liability was $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.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $2.5 billion (2024), compared with a mean of $1.7 billion.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 781.66% in 2023 and slipped 1.37% in 2024, its largest moves.
  • 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 retreated by 1.37% to $2.5 billion in 2024, then advanced by 14.44% to $2.9 billion in 2025, then advanced by 0.8% to $2.9 billion in 2026.
  • Business Quant data shows MSFT's Non-Current Deferred Tax Liability at $2.9 billion in Q1 2026, $2.9 billion in Q4 2025, and $2.9 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 ZenaTech 82,806.72 Bn 82,806.72 Bn -
2 Microsoft 11,085.79 Bn 11,007.52 Bn 56.06 Bn
3 Palantir Technologies 1,073.49 Bn 1,065.58 Bn 1.42 Bn
4 Rezolve Ai 1,009.18 Bn 1,009.17 Bn -
5 Palo Alto Networks 824.56 Bn 820.03 Bn 1.91 Bn
6 CrowdStrike Holdings 701.26 Bn 698.20 Bn 993.68 Mn
7 Oracle 514.97 Bn 476.40 Bn 17.12 Bn
8 Fortinet 456.74 Bn 453.45 Bn 1.49 Bn
9 Cloudflare 331.63 Bn 330.68 Bn 455.60 Mn
10 Synopsys 303.79 Bn 303.67 Bn 1.77 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