# MICROSOFT CORPORATION (MSFT) FY2025 Annual Balance Sheet

- Company: MICROSOFT CORPORATION (MSFT)
- Period: As of 2025-06-30
- Filing: FY2025 10-K, filed 2025-07-30, accession number 0000950170-25-100235
- Page: https://plicit.ai/financials/msft/fy2025-annual-balance-sheet
- Chart image: https://plicit.ai/charts/msft-fy2025-annual-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 619,003,000,000 US dollars
- **Current assets**: 191,131,000,000 US dollars
- **Non-current assets**: 427,872,000,000 US dollars
- **Liabilities**: 275,524,000,000 US dollars
- **Current liabilities**: 141,218,000,000 US dollars
- **Non-current liabilities**: 134,306,000,000 US dollars
- **Equity**: 343,479,000,000 US dollars
- **Accounts receivable, net of allowance for doubtful accounts of $944 and $830**: 69,905,000,000 US dollars
- **Short-term investments**: 64,323,000,000 US dollars
- **Cash and cash equivalents**: 30,242,000,000 US dollars
- **Other current assets**: 25,723,000,000 US dollars
- **Inventories**: 938,000,000 US dollars
- **Property and equipment, net of accumulated depreciation of $93,653 and $76,421**: 204,966,000,000 US dollars
- **Goodwill**: 119,509,000,000 US dollars
- **Other long-term assets**: 40,565,000,000 US dollars
- **Operating lease right-of-use assets**: 24,823,000,000 US dollars
- **Intangible assets, net**: 22,604,000,000 US dollars
- **Equity and other investments**: 15,405,000,000 US dollars
- **Short-term unearned revenue**: 64,555,000,000 US dollars
- **Accounts payable**: 27,724,000,000 US dollars
- **Other current liabilities**: 25,020,000,000 US dollars
- **Accrued compensation**: 13,709,000,000 US dollars
- **Short-term income taxes**: 7,211,000,000 US dollars
- **Current portion of long-term debt**: 2,999,000,000 US dollars
- **Short-term debt**: 0 US dollars
- **Other long-term liabilities**: 45,186,000,000 US dollars
- **Long-term debt**: 40,152,000,000 US dollars
- **Long-term income taxes**: 25,986,000,000 US dollars
- **Operating lease liabilities**: 17,437,000,000 US dollars
- **Deferred income taxes**: 2,835,000,000 US dollars
- **Long-term unearned revenue**: 2,710,000,000 US dollars
- **Retained earnings**: 237,731,000,000 US dollars
- **Common stock and paid-in capital - shares authorized 24,000; outstanding 7,434 and 7,434**: 109,095,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 3,347,000,000 US dollars
- **Gross equity (calculated)**: 346,826,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.