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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Microsoft (MSFT) Tax Provisions (2016 - 2025)

Microsoft (MSFT) has disclosed Tax Provisions for 17 consecutive years, with $9.8 billion as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 86.19% to $9.8 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $27.3 billion through Dec 2025, up 30.76% year-over-year, with the annual reading at $21.8 billion for FY2025, 10.91% up from the prior year.
  • Tax Provisions hit $9.8 billion in Q4 2025 for Microsoft, up from $6.6 billion in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $9.8 billion in Q4 2025 to a low of -$3.3 billion in Q3 2021.
  • Historically, Tax Provisions has averaged $4.2 billion across 5 years, with a median of $4.7 billion in 2023.
  • Biggest five-year swings in Tax Provisions: crashed 247.92% in 2021 and later surged 658.39% in 2022.
  • Year by year, Tax Provisions stood at $3.8 billion in 2021, then rose by 4.37% to $3.9 billion in 2022, then grew by 18.96% to $4.7 billion in 2023, then increased by 12.91% to $5.3 billion in 2024, then soared by 86.19% to $9.8 billion in 2025.
  • Business Quant data shows Tax Provisions for MSFT at $9.8 billion in Q4 2025, $6.6 billion in Q3 2025, and $5.4 billion in Q2 2025.