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Microsoft_logo_(2012)-svg

MICROSOFT CORP (MSFT)

Microsoft_logo_(2012)-svg

MICROSOFT CORP (MSFT)

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Cash Flow Overview

Free Cash flow
$15,803M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income
    • Maturities of investments
    • Depreciation, amortization, and ...
    • Others
Negative Cash Flow Breakdown
    • Additions to property and equipm...
    • Purchases of investments
    • Common stock cash dividends paid
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
31,778 38,458 27,747 27,233
Depreciation, amortization, and other
10,167 4,284 13,061 11,203
Stock-based compensation expense
3,081 3,219 2,983 3,073
Net recognized losses (gains) on investments and derivatives
1,280 5,017 1,007 -56
Deferred income taxes
2,602 4,446 2,491 -7,056
Accounts receivable
4,707 3,436 -16,490 16,179
Inventories
161 -70 192 81
Other current assets
-758 -619 1,162 3,686
Other long-term assets
932 1,288 394 -418
Accounts payable
2,320 1,197 -614 -652
Unearned revenue
-166 -7,483 -5,418 18,361
Income taxes
2,296 -920 -2,944 1,043
Other current liabilities
2,539 2,802 -5,507 5,346
Other long-term liabilities
-1,616 -1,193 -477 -1,267
Net cash from operations
46,679 35,758 45,057 42,647
Repayments of debt, maturities of 90 days or less
NaN NaN 0 0
Proceeds from issuance of debt
NaN NaN NaN 0
Repayments of debt, maturities of 90 days or less
0 0 NaN NaN
Repayments of debt
0 3,000 0 0
Common stock issued
541 259 689 548
Common stock repurchased
4,627 7,415 5,650 4,546
Common stock cash dividends paid
6,756 6,762 6,169 6,169
Other, net
-509 -699 -669 -677
Net cash used in financing
-11,351 -17,617 -11,799 -10,844
Additions to property and equipment
30,876 29,876 19,394 17,079
Acquisition of companies, net of cash acquired and divestitures, and purchases of intangible and other assets
258 455 578 1,743
Purchases of investments
12,006 9,845 17,671 21,631
Maturities of investments
11,976 12,417 6,031 4,618
Sales of investments
6,358 5,691 3,262 2,621
Other, net
2,599 637 6,209 -2,642
Net cash used in investing
-27,405 -22,705 -34,559 -30,572
Effect of foreign exchange rates on cash and cash equivalents
-114 11 -92 183
Net change in cash and cash equivalents
7,809 -4,553 -1,393 1,414
Cash and cash equivalents, beginning of period
24,296 28,849 30,242 28,828
Cash and cash equivalents, end of period
32,105 24,296 28,849 30,242
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$31,778M (23.06%↑ Y/Y)Depreciation, amortization,and other$10,167M (16.33%↑ Y/Y)Stock-based compensationexpense$3,081M (3.39%↑ Y/Y)Deferred income taxes$2,602M (215.95%↑ Y/Y)Other currentliabilities$2,539M (-10.54%↓ Y/Y)Accounts payable$2,320M (96.78%↑ Y/Y)Income taxes$2,296M (76.89%↑ Y/Y)Other current assets-$758M (29.62%↑ Y/Y)Net cash fromoperations$46,679M (26.01%↑ Y/Y)Canceled cashflow$8,862M Net change in cashand cash...$7,809M (-31.17%↓ Y/Y)Canceled cashflow$38,870M Accounts receivable$4,707M (91.26%↑ Y/Y)Other long-termliabilities-$1,616M (-313.30%↓ Y/Y)Net recognizedlosses (gains) on...$1,280M (329.53%↑ Y/Y)Other long-termassets$932M (79.92%↑ Y/Y)Unearned revenue-$166M (83.91%↑ Y/Y)Inventories$161M (409.62%↑ Y/Y)Maturities of investments$11,976M (78.19%↑ Y/Y)Sales of investments$6,358M (194.22%↑ Y/Y)Common stock issued$541M (-0.92%↓ Y/Y)Net cash used ininvesting-$27,405M (-115.55%↓ Y/Y)Net cash used infinancing-$11,351M (12.93%↑ Y/Y)Effect of foreignexchange rates on cash and...-$114M (-319.23%↓ Y/Y)Canceled cashflow$18,334M Canceled cashflow$541M Additions to property andequipment$30,876M (84.39%↑ Y/Y)Common stock cashdividends paid$6,756M (9.52%↑ Y/Y)Common stockrepurchased$4,627M (-3.22%↓ Y/Y)Purchases of investments$12,006M (168.35%↑ Y/Y)Other, net$2,599M (530.30%↑ Y/Y)Acquisition of companies,net of cash acquired...$258M (-73.70%↓ Y/Y)Other, net-$509M (-33.25%↓ Y/Y)