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| Date | Value |
|---|---|
| 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 |