# MICROSOFT CORPORATION (MSFT) FY2026 Annual Balance Sheet

- Company: MICROSOFT CORPORATION (MSFT)
- Period: As of 2026-06-30
- Filing: FY2026 10-K, filed 2026-07-29, accession number 0001193125-26-323660
- Page: https://plicit.ai/financials/msft/fy2026-annual-balance-sheet
- Chart image: https://plicit.ai/charts/msft-fy2026-annual-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 758,376,000,000 US dollars
- **Current assets**: 207,710,000,000 US dollars
- **Non-current assets**: 550,666,000,000 US dollars
- **Liabilities**: 315,989,000,000 US dollars
- **Current liabilities**: 168,825,000,000 US dollars
- **Non-current liabilities**: 147,164,000,000 US dollars
- **Equity**: 442,387,000,000 US dollars
- **Accounts receivable, net of allowance for doubtful accounts of $1,040 and $944**: 80,876,000,000 US dollars
- **Short-term investments**: 55,908,000,000 US dollars
- **Other current assets**: 48,594,000,000 US dollars
- **Cash and cash equivalents**: 20,935,000,000 US dollars
- **Inventories**: 1,397,000,000 US dollars
- **Property and equipment, net of accumulated depreciation of $118,691 and $93,653**: 313,076,000,000 US dollars
- **Goodwill**: 119,651,000,000 US dollars
- **Other long-term assets**: 38,805,000,000 US dollars
- **Equity and other investments**: 36,348,000,000 US dollars
- **Operating lease right-of-use assets**: 24,177,000,000 US dollars
- **Intangible assets, net**: 18,609,000,000 US dollars
- **Short-term unearned revenue**: 72,965,000,000 US dollars
- **Accounts payable**: 42,416,000,000 US dollars
- **Other current liabilities**: 26,738,000,000 US dollars
- **Accrued compensation**: 14,945,000,000 US dollars
- **Current portion of long-term debt**: 9,227,000,000 US dollars
- **Short-term income taxes**: 2,534,000,000 US dollars
- **Other long-term liabilities**: 65,117,000,000 US dollars
- **Long-term debt**: 31,067,000,000 US dollars
- **Long-term income taxes**: 28,647,000,000 US dollars
- **Operating lease liabilities**: 16,532,000,000 US dollars
- **Deferred income taxes**: 3,054,000,000 US dollars
- **Long-term unearned revenue**: 2,747,000,000 US dollars
- **Retained earnings**: 328,265,000,000 US dollars
- **Common stock and paid-in capital - shares authorized 24,000; outstanding 7,427 and 7,434**: 117,406,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 3,284,000,000 US dollars
- **Gross equity (calculated)**: 445,671,000,000 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.