KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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
Others
Ratios

Microsoft (MSFT) Tax Provisions (2016 - 2026)

Microsoft has reported Tax Provisions over the past 18 years, most recently at $7.6 billion for Q1 2026.

  • Quarterly results put Tax Provisions at $7.6 billion for Q1 2026, up 36.18% from a year ago — trailing twelve months through Mar 2026 was $29.3 billion (up 11.09% YoY), and the annual figure for FY2025 was $21.8 billion, down 10.64%.
  • Tax Provisions reached $7.6 billion in Q1 2026 per MSFT's latest filing, down from $9.8 billion in the prior quarter.
  • Across five years, Tax Provisions topped out at $10.0 billion in Q2 2024 and bottomed at $3.5 billion in Q1 2022.
  • Median Tax Provisions over the past 5 years was $5.3 billion (2024), compared with a mean of $5.9 billion.
  • The largest annual shift saw Tax Provisions soared 658.39% in 2022 before it plummeted 50.83% in 2023.
  • Over 5 years, Tax Provisions stood at $3.9 billion in 2022, then increased by 18.96% to $4.7 billion in 2023, then rose by 12.91% to $5.3 billion in 2024, then skyrocketed by 86.19% to $9.8 billion in 2025, then fell by 22.74% to $7.6 billion in 2026.
  • Business Quant data shows Tax Provisions for MSFT at $7.6 billion in Q1 2026, $9.8 billion in Q4 2025, and $6.6 billion in Q3 2025.