Microsoft MSFT
NASDAQ MSFT
$499.71 -10.41 (-2.04%)
As of: Sep 4, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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