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Microsoft (MSFT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access MSFT Annual Balance Sheets →
The balance sheet figures below highlight longer-term patterns in how Microsoft finances operations and invests in assets.
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https://api.csimarket.com/api/v1/companies/MSFT/balance-sheets
https://api.csimarket.com/api/v1/companies/MSFT/fundamentals
https://api.csimarket.com/api/v1/companies/MSFT/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent20,281.00
Short-term Investments, Total0.00
Cash & Short-term Investments20,281.00
Accounts receivable62,084.00
Inventories1,835.00
Assets held sale352.00
Other current assets0.00
Prepaid expenses57,709.00
Total Current Assets186,137.00
Equipment/Property/Plant Net474,052.00
Goodwill net119,646.00
Intangible Assets17,751.00
Long-term investments37,808.00
Income Taxes0.00
Other Assets0.00
Operating Lease Right Of Use Asset24,403.00
Total Assets779,403.00
Liabilities
Accounts Payable, Current AC42,625.00
Employee-related Liabilities, Current AC10,156.00
Other accrued expenses377.00
Long-term Debt, Current Maturities LO4,391.00
Other current liabilities92,972.00
Accrued Income Taxes, Current TA1,447.00
Total Current Liabilities151,968.00
Long-term debt35,481.00
Total Long-term Debt35,481.00
Reserve for insurance claims132.00
Accrued Income Taxes, Noncurrent AC129,235.00
Other longterm liabilities92,078.00
Contract With Customer Liability Current50,924.00
Operating Lease Liability Noncurrent16,703.00
Contract With Customer Liability Noncurrent2,753.00
Total Liabilities308,894.00
Stockholders' Equity
Common Stock Value119,571.00
Retained Earnings / Accumulated Deficit354,795.00
Accumulated Other Comprehensive Income-3,857.00
Other Equity-3,857.00
Common Stockholder's Equity470,509.00
Total Stockholder's Equity470,509.00
Liabilities & Stockholder's Equity779,403.00
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About Microsoft Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-436133

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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