pCBCR iXBRL

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Revenues	Profit (loss) before tax	Income tax paid (on cash basis)	Income tax accrued – current year	Accumulated earnings	Number of employees
Austria	AT	1346011350	78316085	13638404	16774722	143861390	564
Belgium	BE	1885956075	98146946	29055149	26035889	194345020	520
Bulgaria	BG	9723687	1266239	96882	125856	6329371	36
Croatia	HR	17543699	5563107	779491	1078803	18968034	61
Cyprus	CY	6921966	3200115	358033	407522	0	18
Czechia	CZ	258027878	28508068	8851532	7400327	70267730	1451
Denmark	DK	2319067269	145143293	8386999	14918203	-589398631	851
Estonia	EE	78761584	17373499	0	0	65842547	438
Finland	FI	1228933971	103365893	13616990	24725697	-8170105345	405
France	FR	6674978672	486559132	-96410747	131253094	623115452	2568
Germany	DE	11686268643	661226924	174229664	220983083	739288209	3471
Greece	GR	87048386	20871164	3771948	4811118	31081149	267
Hungary	HU	43658590	17142352	1670586	1038634	47523628	189
Ireland	IE	196030411149	47083027808	5584756934	6645835074	3899095180	6654
Italy	IT	2890388098	167641813	57411875	58407383	182221453	1200
Latvia	LV	5402580	740693	35863	93695	2895881	25
Lithuania	LT	2804909	311246	56759	28705	999673	15
Luxembourg	LU	198900997	283358513	7140467	9248608	728198822	34
Malta	MT	2712822986	-765780100	9169539	9231778	-703694581	10
Netherlands	NL	6187045829	311765491	105488074	104972926	-8405453926	1929
Panama	PA	4753714	76974	234935	153226	1733599	13
Poland	PL	502261087	84080179	15807439	14927284	166985943	541
Portugal	PT	226476049	21604580	4120609	6099621	12352118	1490
Romania	RO	181960674	21855533	4574292	3390308	77351640	1769
Russian Federation	RU	4763893	2381450	392558	825799	13856755	2
Slovakia	SK	21581519	9456185	1165016	1941779	-12950279	45
Slovenia	SI	16332056	3648380	718737	850501	11756551	49
Spain	ES	2580540106	150636540	36157874	38749910	43896949	2294
Sweden	SE	5208896703	-81371959	288842216	143702224	-983848732	2049
Trinidad and Tobago	TT	2114773	233300	34191	77346	1979646	10
Turkey	TR	114653446	31405379	5373586	9831598	59896961	272
Vietnam	VN	27402781	3213061	713830	666817	10540050	112
All other tax jurisdictions (aggregated basis)
		279169811347	74617512749	22364575254	26244319361	247949211426	198843

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdiction	Country code of Member State or tax jurisdiction	Name of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking	Brief description per country of nature of activities in Member State or tax jurisdiction
Austria	AT	LinkedIn Austria GmbH	Sales, Marketing or Distribution
Austria	AT	Microsoft Datacenter (Austria) GmbH	Administrative, Management or Support Services
Austria	AT	Microsoft Österreich GmbH	Sales, Marketing or Distribution
Belgium	BE	Linkedin Belgium SRL	Sales, Marketing or Distribution
Belgium	BE	Microsoft 2354 Belgium BV	Administrative, Management or Support Services
Belgium	BE	Microsoft N.V.	Sales, Marketing or Distribution
Bulgaria	BG	Microsoft Bulgaria OOD	Sales, Marketing or Distribution
Croatia	HR	Microsoft Hrvatska d.o.o	Sales, Marketing or Distribution
Cyprus	CY	Microsoft (Cyprus) Limited	Sales, Marketing or Distribution
Czechia	CZ	Affirmed Networks Czech s.r.o.	Sales, Marketing or Distribution
Czechia	CZ	Microsoft 29324 Czech Republic, s.r.o	Administrative, Management or Support Services
Czechia	CZ	Microsoft s.r.o.	Sales, Marketing or Distribution
Czechia	CZ	Skype Czech Republic s.r.o.	Research and Development
Denmark	DK	AppNexus Denmark ApS	Sales, Marketing or Distribution
Denmark	DK	GitHub Denmark ApS	Research and Development
Denmark	DK	Microsoft 3366 Denmark ApS	Administrative, Management or Support Services
Denmark	DK	Microsoft Danmark ApS	Sales, Marketing or Distribution
Denmark	DK	Microsoft Development Center Copenhagen ApS	Research and Development
Denmark	DK	Xamarin Denmark ApS	Research and Development
Estonia	EE	Microsoft Development Center Estonia OÜ	Research and Development
Estonia	EE	Microsoft Estonia OU	Sales, Marketing or Distribution
Finland	FI	Microsoft 3465 Finland Oy	Administrative, Management or Support Services
Finland	FI	Microsoft Mobile Oy	Holding shares or other equity instruments
Finland	FI	Microsoft Mobile Sales International Oy	Dormant
Finland	FI	Microsoft Oy	Sales, Marketing or Distribution
Finland	FI	Nokia Finland Oy	Holding shares or other equity instruments
Finland	FI	Nokia International Oy	Holding shares or other equity instruments
France	FR	Activision Blizzard France SAS	Research and Development
France	FR	Affirmed Networks France SARL	Sales, Marketing or Distribution
France	FR	Alenty SAS	Research and Development
France	FR	AppNexus France SARL	Sales, Marketing or Distribution
France	FR	Arkane Studios S.A.S.	Research and Development
France	FR	Blizzard Entertainment SAS	Administrative, Management or Support Services
France	FR	GitHub B.V. (France branch)	Sales, Marketing or Distribution
France	FR	GitHub France S.A.S.	Dormant
France	FR	LinkedIn France SAS	Sales, Marketing or Distribution
France	FR	Metaswitch Networks S.a.r.l.	Dormant
France	FR	Microsoft 1985 France Sarl	Administrative, Management or Support Services
France	FR	Microsoft EMEA S.A.S.	Administrative, Management or Support Services ; Sales, Marketing or Distribution
France	FR	Microsoft Engineering Center - Paris	Research and Development
France	FR	Microsoft France SAS	Sales, Marketing or Distribution
France	FR	Microsoft Research & Development France SAS	Research and Development
France	FR	Nuance Communications France Sarl	Dormant
France	FR	Sunrise Atelier, SAS	Dormant
France	FR	Ubikod SAS (dba Capptain SAS)	Dormant
France	FR	Virtuoz, S.A.	Dormant
France	FR	ZeniMax France S.A.S.	Sales, Marketing or Distribution
Germany	DE	Activision Blizzard Deutschland GmbH	Dormant
Germany	DE	AppNexus Germany GmbH	Sales, Marketing or Distribution
Germany	DE	CyberX GmbH	Dormant
Germany	DE	Europäisches Microsoft Innovations Center GmbH	Research and Development
Germany	DE	GitHub B.V. (Germany Branch)	Sales, Marketing or Distribution
Germany	DE	Github Germany GmbH	Sales, Marketing or Distribution
Germany	DE	Kinvolk GmbH	Dormant
Germany	DE	LinkedIn Germany GmbH	Sales, Marketing or Distribution
Germany	DE	Microsoft Deutschland GmbH	Sales, Marketing or Distribution
Germany	DE	Microsoft Deutschland MCIO GmbH	Administrative, Management or Support Services
Germany	DE	Microsoft Mobile Deutschland GmbH	Dormant
Germany	DE	Microsoft System Marketing Deutschland GmbH	Sales, Marketing or Distribution
Germany	DE	Midasplayer Vertriebs GmbH	Administrative, Management or Support Services ; Research and Development
Germany	DE	Trinigy GmbH	Dormant
Germany	DE	ZeniMax Germany GmbH	Administrative, Management or Support Services ; Research and Development ; Sales, Marketing or Distribution
Greece	GR	Microsoft Hellas S.A.	Sales, Marketing or Distribution
Greece	GR	Microsoft Innovation Center - Greece	Dormant
Greece	GR	Microsoft Operations 4733 Hellas S.A.	Administrative, Management or Support Services
Greece	GR	Softomotive Software Development Single Member Limited Liability Company	Dormant
Hungary	HU	Microsoft Hungary Ltd.	Sales, Marketing or Distribution
Hungary	HU	Nokia Komarom Kft.	Dormant
Hungary	HU	Nuance Communications Hungary u.v.l.	Dormant
Hungary	HU	ZeniMax Online Studios Hungary Kft.	Research and Development
Ireland	IE	ABE Media International Limited	Dormant
Ireland	IE	Activision Blizzard Ireland Limited	Research and Development
Ireland	IE	Blizzard Entertainment Ireland Limited	Administrative, Management or Support Services
Ireland	IE	Demonware Limited	Research and Development
Ireland	IE	LinkedIn Ireland Unlimited Company	Sales, Marketing or Distribution
Ireland	IE	LinkedIn Technology Unlimited Company	Holding shares or other equity instruments
Ireland	IE	Microsoft Global Finance Unlimited Company	Internal Group Finance
Ireland	IE	Microsoft Ireland Energy Limited	Other
Ireland	IE	Microsoft Ireland Investments Unlimited Company	Holding shares or other equity instruments
Ireland	IE	Microsoft Ireland Operations Limited	Administrative, Management or Support Services ; Manufacturing or Production ; Provision of Services to unrelated parties ; Purchasing or Procurement ; Sales, Marketing or Distribution
Ireland	IE	Microsoft Ireland Payment Services Limited	Dormant
Ireland	IE	Microsoft Ireland Research UC	Holding or Managing intellectual property ; Research and Development ; Sales, Marketing or Distribution
Ireland	IE	Microsoft Payments UC	Administrative, Management or Support Services
Ireland	IE	Microsoft RL Unlimited Company	Manufacturing or Production
Ireland	IE	Microsoft Round Island One UC	Holding shares or other equity instruments
Ireland	IE	Microsoft Round Island Three Limited	Holding shares or other equity instruments
Ireland	IE	Nuance Communications Healthcare International Limited	Dormant
Ireland	IE	Nuance Communications International Holdings Limited	Holding shares or other equity instruments
Ireland	IE	Nuance Communications Ireland Limited	Sales, Marketing or Distribution
Ireland	IE	Nuance Communications Services Ireland Limited	Dormant
Ireland	IE	Skype Technologies Ireland Limited	Holding shares or other equity instruments
Ireland	IE	Telekinesys Research Limited	Dormant
Ireland	IE	ZeniMax Online Ireland Limited	Sales, Marketing or Distribution
Italy	IT	AppNexus OAS Switzerland SA Sede Secondaria Italy (Branch)	Sales, Marketing or Distribution
Italy	IT	LinkedIn Italy S.R.L	Sales, Marketing or Distribution
Italy	IT	Loquendo S.P.A.	Dormant
Italy	IT	MICROSOFT 4825 ITALY S.R.L.	Administrative, Management or Support Services
Italy	IT	Microsoft Mobile Sales International Oy Sede Secondaria in Italia	Dormant
Italy	IT	Microsoft S.r.L.	Sales, Marketing or Distribution
Italy	IT	Nuance Communications Italy S.R.L.	Dormant
Latvia	LV	SIA Microsoft Latvia	Sales, Marketing or Distribution
Lithuania	LT	UAB Microsoft Lietuva	Sales, Marketing or Distribution
Luxembourg	LU	Microsoft 589 Luxembourg S. à r.l.	Administrative, Management or Support Services
Luxembourg	LU	Microsoft Luxembourg International Mobile SARL	Holding shares or other equity instruments
Luxembourg	LU	Microsoft Luxembourg S.à.r.l.	Sales, Marketing or Distribution
Luxembourg	LU	Skype Communications SARL	Sales, Marketing or Distribution
Luxembourg	LU	Skype Global SARL	Holding shares or other equity instruments
Luxembourg	LU	Skype Technologies Sarl	Sales, Marketing or Distribution
Malta	MT	King Digital Entertainment Limited	Holding shares or other equity instruments
Malta	MT	King Digital Malta Holding Limited	Holding shares or other equity instruments
Malta	MT	King Digital Malta Intermediate Limited	Holding shares or other equity instruments
Malta	MT	King.com Limited	Holding or Managing intellectual property ; Sales, Marketing or Distribution
Malta	MT	Ludonauts Limited	Dormant
Malta	MT	Microsoft Malta Limited	Sales, Marketing or Distribution
Malta	MT	Midasplayer International Holding Company Limited	Holding shares or other equity instruments
Malta	MT	Midasplayer Malta Holding Company Limited	Holding shares or other equity instruments
The Netherlands	NL	ABK International Holdings B.V.	Holding shares or other equity instruments
The Netherlands	NL	Activision Blizzard Holdings B.V.	Holding shares or other equity instruments
The Netherlands	NL	Activision Blizzard International B.V.	Administrative, Management or Support Services
The Netherlands	NL	AppNexus Inc (Branch)	Dormant
The Netherlands	NL	AppNexus Netherlands B.V.	Sales, Marketing or Distribution
The Netherlands	NL	Citus Data B.V.	Dormant
The Netherlands	NL	GitHub B.V.	Sales, Marketing or Distribution
The Netherlands	NL	King International Holdings B.V.	Holding shares or other equity instruments
The Netherlands	NL	LinkedIn Netherlands B.V.	Sales, Marketing or Distribution
The Netherlands	NL	Microsoft B.V.	Sales, Marketing or Distribution
The Netherlands	NL	Microsoft C-O Holdings Coöperatief U.A.	Holding shares or other equity instruments
The Netherlands	NL	Microsoft Datacenter Netherlands B.V.	Administrative, Management or Support Services
The Netherlands	NL	Microsoft Financing International B.V.	Dormant
The Netherlands	NL	Microsoft International Holdings B.V.	Holding shares or other equity instruments
The Netherlands	NL	Microsoft Mobile Global Finance BV	Dormant
The Netherlands	NL	Minit B.V.	Dormant
The Netherlands	NL	Nuance Communications Netherlands B.V.	Holding shares or other equity instruments
The Netherlands	NL	Synoptics Holding B.V.	Dormant
The Netherlands	NL	Synoptics Integrated Remote Sensing & GIS Applications BV	Dormant
The Netherlands	NL	The Overwatch League B.V.	Dormant
The Netherlands	NL	ZeniMax Benelux B.V.	Sales, Marketing or Distribution
Panama	PA	Microsoft de Panama S. de R. L.	Sales, Marketing or Distribution
Poland	PL	Elsewhere Entertainment SP. Z.O.O.	Research and Development
Poland	PL	Infinity Ward Poland Sp.z.o.o.	Research and Development
Poland	PL	Microsoft Mobile Sales International Oy (Spólka Akcyjna) Oddzial W Polsce	Dormant
Poland	PL	Microsoft Poland Operations Sp. z o. o.	Administrative, Management or Support Services
Poland	PL	Microsoft Sp. z o.o.	Sales, Marketing or Distribution
Portugal	PT	Microsoft Mobile Sales International Oy - Sucursal em Portugal	Dormant
Portugal	PT	MSFT - Software Para Microcomputadores Limitada	Sales, Marketing or Distribution
Romania	RO	King Games Studio (Bucharest) S.R.L.	Dormant
Romania	RO	Microsoft Romania SRL	Administrative, Management or Support Services ; Sales, Marketing or Distribution
Romania	RO	Nokia Romania S.R.L.	Dormant
Russia	RU	Limited Liability Company Microsoft Mobile Rus	Dormant
Russia	RU	Microsoft Development Center Rus Limited Liability Company	Research and Development
Russia	RU	Microsoft Payments Rus, LLC	Administrative, Management or Support Services
Russia	RU	Microsoft Rus LLC	Sales, Marketing or Distribution
Russia	RU	ZeniMax Europe Limited - Russia Branch	Sales, Marketing or Distribution
Slovakia	SK	Microsoft Slovakia s.r.o.	Sales, Marketing or Distribution
Slovakia	SK	Minit j.s.a.	Dormant
Slovenia	SI	Microsoft d.o.o., Ljubljana	Sales, Marketing or Distribution
Spain	ES	Activision Blizzard Spain, S.L.U.	Research and Development
Spain	ES	Affirmed Networks Spain S.L	Dormant
Spain	ES	Agnitio, S.L.	Dormant
Spain	ES	AppNexus Spain S.L.	Sales, Marketing or Distribution
Spain	ES	Digital Legends Entertainment, S.L.	Research and Development
Spain	ES	GitHub Spain S.L.	Dormant
Spain	ES	King Shared Services SL	Administrative, Management or Support Services ; Research and Development
Spain	ES	LinkedIn Spain, S.L.	Sales, Marketing or Distribution
Spain	ES	Microsoft 7724 Spain, S.L.	Administrative, Management or Support Services
Spain	ES	Microsoft Iberica S.R.L.	Sales, Marketing or Distribution
Spain	ES	Microsoft International Holdings Spain S.R.L.	Holding shares or other equity instruments
Spain	ES	Nuance Communications Iberica, SA	Dormant
Spain	ES	Open Cloud Spain S.L.	Dormant
Sweden	SE	AppNexus OAS Sweden AB	Dormant
Sweden	SE	Deep Weather AB	Dormant
Sweden	SE	Donya Labs AB	Dormant
Sweden	SE	Elsewhere Entertainment AB (aka King Mobile AB)	Dormant
Sweden	SE	GitHub B.V. (Sweden branch)	Sales, Marketing or Distribution
Sweden	SE	Hatrabbit AB	Dormant
Sweden	SE	LinkedIn Sweden AB	Sales, Marketing or Distribution
Sweden	SE	MachineGames Sweden AB	Research and Development
Sweden	SE	Microsoft AB	Sales, Marketing or Distribution
Sweden	SE	Microsoft Mobile Sales International Oy filial	Dormant
Sweden	SE	Microsoft Sweden 1172 AB	Administrative, Management or Support Services
Sweden	SE	Midasplayer AB	Administrative, Management or Support Services ; Holding or Managing intellectual property ; Research and Development
Sweden	SE	Midasplayer Holdings AB	Holding shares or other equity instruments
Sweden	SE	Midasplayer Intermediate Holdings AB	Holding shares or other equity instruments
Sweden	SE	Midasplayer Sweden AB	Dormant
Sweden	SE	Midasplayer Technology AB	Dormant
Sweden	SE	Mojang AB	Sales, Marketing or Distribution
Sweden	SE	Nuance Communications Sweden A.B.	Dormant
Sweden	SE	Peltarion AB	Dormant
Sweden	SE	Peltarion Energy AB	Dormant
Sweden	SE	Skype Sweden AB	Dormant
Trinidad and Tobago	TT	Microsoft Trinidad & Tobago Limited	Sales, Marketing or Distribution
Turkey	TR	Citus Data Bilgi Islemleri Tacaret Limited Sirketi	Sales, Marketing or Distribution
Turkey	TR	Microsoft Bilgisayar Yazilim Hizmetleri Limited Sirketi	Sales, Marketing or Distribution
Turkey	TR	Microsoft Mobile Komunikasyon Anonim Sirketi	Dormant
Turkey	TR	Nuance Turkey Iletisim Hizmetleri Limited Sirketi	Sales, Marketing or Distribution
Vietnam	VN	Microsoft Vietnam Limited Liability Company	Sales, Marketing or Distribution

Name of ultimate parent of group / of standalone company	Microsoft Corporation
Country of registered office of ultimate parent undertaking	The United States of America
Date of start of financial year	2024-07-01
Date of end of financial year	2025-06-30
Reporting currency	USD
Application of option to report in accordance with taxation reporting instructions	False
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	Microsoft Ireland Operations Limited 70 Sir John Rogerson’s Quay Dublin 2 Ireland
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State	-
Language of report	english - en

Information omitted (if any) for this financial year
Information omitted	Information omitted, other tax jurisdictions	Explanation of reason for omission of information

Disclosure of information omitted for previous financial years

Public Country by Country Report (on income tax information)

Section 1. General information

Section 2. Overview of information on a country-by-country basis

Section 3. List of subsidiaries and activities

Section 4. Omitted information

Section 5. Explanations for material discrepancies between income tax paid and accrued

Conclusion