MICROSOFT CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Microsoft Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Microsoft Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $5.21B, a 12.2% increase year-over-year.
  • Microsoft Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $19.7B, a 15.9% increase year-over-year.
  • Microsoft Corp annual Income Tax Expense (Benefit) for 2024 was $19.7B, a 15.9% increase from 2023.
  • Microsoft Corp annual Income Tax Expense (Benefit) for 2023 was $17B, a 54.4% increase from 2022.
  • Microsoft Corp annual Income Tax Expense (Benefit) for 2022 was $11B, a 11.7% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $19.7B +$2.7B +15.9% Jul 1, 2023 Jun 30, 2024 10-K 2024-07-30
2023 $17B +$5.97B +54.4% Jul 1, 2022 Jun 30, 2023 10-K 2024-07-30
2022 $11B +$1.15B +11.7% Jul 1, 2021 Jun 30, 2022 10-K 2024-07-30
2021 $9.83B +$1.08B +12.3% Jul 1, 2020 Jun 30, 2021 10-K 2023-07-27
2020 $8.76B +$4.31B +96.8% Jul 1, 2019 Jun 30, 2020 10-K 2022-07-28
2019 $4.45B -$15.5B -77.7% Jul 1, 2018 Jun 30, 2019 10-K 2021-07-29
2018 $19.9B +$15.5B +351% Jul 1, 2017 Jun 30, 2018 10-K 2020-07-31
2017 $4.41B -$688M -13.5% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-01
2016 $5.1B -$1.21B -19.2% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-03
2015 $6.31B +$568M +9.89% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-02
2014 $5.75B +$557M +10.7% Jul 1, 2013 Jun 30, 2014 10-K 2016-07-28
2013 $5.19B -$100M -1.89% Jul 1, 2012 Jun 30, 2013 8-K 2015-10-27
2012 $5.29B +$368M +7.48% Jul 1, 2011 Jun 30, 2012 10-K 2014-07-31
2011 $4.92B -$1.33B -21.3% Jul 1, 2010 Jun 30, 2011 8-K 2013-11-26
2010 $6.25B Jul 1, 2009 Jun 30, 2010 10-K 2012-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.