RankingsPricing
  1. US-listed companies
  2. MICROSOFT CORP
  3. Financials
  4. Provision for income taxes

MICROSOFT CORPMSFT

Market cap
$3.51T
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jun 30, 202521,795+10.91%
Jun 30, 202419,651+15.94%
Jun 30, 202316,950+54.40%
Jun 30, 202210,978+11.67%
Jun 30, 20219,831+12.29%
Jun 30, 20208,755+96.83%
Jun 30, 20194,448-77.65%
Jun 30, 201819,903+923.29%
Jun 30, 20171,945-34.13%
Jun 30, 20162,953-53.23%
Jun 30, 20156,314+9.89%
Jun 30, 20145,746+10.73%
Jun 30, 20135,189-1.89%
Jun 30, 20125,289+7.48%
Jun 30, 20114,921-21.30%
Jun 30, 20106,253

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)