Income taxes
Flow – sum over the period · $B
FY2016
5.1$B
All values (11)
More metrics for Microsoft
Value drivers
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
- Advertising
- Consulting & Product Support Services
- Devices
- Dynamics
- Dynamics Products & Cloud Services
- Enterprise & Partner Services
- Enterprise Services
- Gaming
- Intelligent Cloud
- Linked In Corporation
- Microsoft 365 Commercial Products & Cloud Services
- Microsoft 365 Consumer Products & Cloud Services
- Microsoft Office System
- More Personal Computing
- Non Us
- Office Products & Cloud Services
- Other
- Phone
- Product
- Productivity & Business Processes
- Search & News Advertising
- Search Advertising
- Server Products & Cloud Services
- Server Products & Tools
- Other
- Surface
- Windows
- Windows & Devices
- Windows Operating Systems For Computing Devices
- Xbox
- Land US
Operating income by segment
Sources & calculation
- Value
- $5.1B
- Period
- FY2016, ended Jun 30, 2016 · fiscal-year value (12 months)
- Source
- 10-K, filed Aug 3, 2018 · 0001564590-18-019062
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
- Basis
- Basis-Note: GJ-Wert 5,100M ist die neu gegliederte/angepasste Fassung aus dem 10-K filed Aug 3, 2018. Die Quarters stehen in SEC-Filings nur auf of the früheren Basis (sum Q1–Q4 = 2,953M = GJ-Fassung filed Jul 28, 2016, siehe previous_versions). GJ and Quarters not mischen; keine Umrechnung.
Versions
| v2 | $5.1B | Aug 3, 2018 | 10-K 0001564590-18-019062 | reported · confidence 1. · current |
| v1 | $3.0B | Jul 28, 2016 | 10-K 0001193125-16-662209 | reported · confidence 1. |