Deferred Tax Assets, Valuation Allowance · MICROSOFT CORP · EDGAR Browser

Deferred Tax Assets, Valuation Allowance

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

Deferred Tax Assets, Valuation Allowance, by fiscal year

$1.33B

FY2026 · ▲ 13.9% vs FY2025

Data table

Fiscal year	Year end	Deferred Tax Assets, Valuation Allowance, by fiscal year
FY2026	Jun 30, 2026	$1,332,000,000
FY2025	Jun 30, 2025	$1,169,000,000
FY2024	Jun 30, 2024	$1,045,000,000
FY2023	Jun 30, 2023	$939,000,000
FY2022	Jun 30, 2022	$1,012,000,000
FY2021	Jun 30, 2021	$769,000,000
FY2020	Jun 30, 2020	$755,000,000
FY2019	Jun 30, 2019	$3,214,000,000
FY2018	Jun 30, 2018	$3,186,000,000
FY2017	Jun 30, 2017	$3,310,000,000
FY2016	Jun 30, 2016	$4,729,000,000
FY2015	Jun 30, 2015	$2,265,000,000
FY2014	Jun 30, 2014	$903,000,000
FY2013	Jun 30, 2013	$579,000,000
FY2012	Jun 30, 2012	$453,000,000
FY2011	Jun 30, 2011	$0

Every reported value

16 periods · 1 restated

Period	Length	Value	Last reported	Filings
Jun 30, 2026	As of date	$1,332,000,000	Jul 29, 2026	1
Jun 30, 2025	As of date	$1,169,000,000	Jul 29, 2026	2
Jun 30, 2024	As of date	$1,045,000,000	Jul 30, 2025	3
Jun 30, 2023	As of date	$939,000,000	Dec 3, 2024	3
Jun 30, 2022	As of date	$1,012,000,000	Jul 27, 2023	2
Jun 30, 2021