Income taxes
Flow – sum over the period · $B
Q4 FY2016
0.2a$B
derived
All values (44)
| Period | Value ($B) | Status |
|---|---|---|
| Q4 FY2026 | 8.3 | derived |
| Q3 FY2026 | 7.6 | reported |
| Q2 FY2026 | 9.8 | reported |
| Q1 FY2026 | 6.6 | reported |
| Q4 FY2025 | 5.4 | derived |
| Q3 FY2025 | 5.6 | reported |
| Q2 FY2025 | 5.3 | reported |
| Q1 FY2025 | 5.6 | reported |
| Q4 FY2024 | 5.2 | derived |
| Q3 FY2024 | 4.8 | reported |
| Q2 FY2024 | 4.7 | reported |
| Q1 FY2024 | 5.0 | reported |
| Q4 FY2023 | 4.6 | derived |
| Q3 FY2023 | 4.4 | reported |
| Q2 FY2023 | 3.9 | reported |
| Q1 FY2023 | 4.0 | reported |
| Q4 FY2022 | 3.7 | derived |
| Q3 FY2022 | 3.5 | reported |
| Q2 FY2022 | 3.8 | reported |
| Q1 FY2022 | 0.0 | reported |
| Q4 FY2021 | 2.9 | derived |
| Q3 FY2021 | 1.8 | reported |
| Q2 FY2021 | 2.9 | reported |
| Q1 FY2021 | 2.2 | reported |
| Q4 FY2020 | 2.2 | derived |
| Q3 FY2020 | 2.1 | reported |
| Q2 FY2020 | 2.4 | reported |
| Q1 FY2020 | 2.0 | reported |
| Q4 FY2019 | −0.6 | derived |
| Q3 FY2019 | 1.7 | reported |
| Q2 FY2019 | 2.0 | reported |
| Q1 FY2019 | 1.4 | reported |
| Q4 FY2018 | 1.8 | derived |
| Q3 FY2018 | 1.2 | reported |
| Q2 FY2018 | 15.5 | reported |
| Q1 FY2018 | 1.4 | reported |
| Q4 FY2017 | −0.1 | derived |
| Q3 FY2017 | 1.6 | reported |
| Q2 FY2017 | 1.8 | reported |
| Q1 FY2017 | 1.2 | reported |
| Q4 FY2016 | 0.2 | derived |
| Q3 FY2016 | 1.3 | reported |
| Q2 FY2016 | 0.8 | reported |
| Q1 FY2016 | 0.6 | reported |
CSV with all sources · Technical ID: income_tax
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
- $225M (derived)
- Period
- Q4 FY2016, ended Jun 30, 2016 · quarterly value (3 months, not cumulative)
- Calculation
- Q4 = fiscal year − 9 months cumulative = 2,953M − 2,728M = $225M (FY value from 10-K 0001564590-17-014900; 9-month value from the Q3-10-Q)
- Source
- 10-K, filed Aug 2, 2017 · 0001564590-17-014900
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
- Basis
- Basis-Note: quarter auf früherer Basis; of the aktuelle GJ-Wert (5,100M, 10-K filed Aug 3, 2018) ist neu gegliedert. sum Q1–Q4 = 2,953M = frühere GJ-Fassung.
Versions
| v1 | $225M | Aug 2, 2017 | 10-K 0001564590-17-014900 | derived · confidence 1. · current |