Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent ⓘ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:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.