Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.

$5.51B

FY2026 · ▲ 9.1% vs FY2025

Data table

Every reported value

10 periods

Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other ⓘCompanies tag every number in their SEC filings with a standard name. This page collects every value MICROSOFT CORP reported under this one.us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther

Every reported value

Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other ⓘCompanies tag every number in their SEC filings with a standard name. This page collects every value MICROSOFT CORP reported under this one.us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther

Every reported value

Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other

Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other