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Financial Statements and Supplementary Data

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The decrease in our effective tax rate for fiscal year 2025 compared to fiscal year 2024 was due to changes in the mix of our earnings and tax expenses between the U.S. and foreign countries. The decrease in our effective tax rate for fiscal year 2024 compared to fiscal year 2023 was primarily due to tax benefits from tax law changes, including the delay of the effective date of final foreign tax credit regulations.

The components of the deferred income tax assets and liabilities were as follows:

(In millions)

June 30, ................................ 2025 / 2025 / 2024 / 2024

Deferred Income Tax Assets

Stock-based compensation expense ........ $ / 909 / $ / 765

Accruals, reserves, and other expenses ... 5,050 / 4,381

Loss and credit carryforwards ........... 2,114 / 1,741

Amortization ............................ 4,118 / 4,159

Leasing liabilities ..................... 12,874 / 6,504

Unearned revenue ........................ 4,324 / 3,717

Book/tax basis differences in investments and debt ... 303 / 9

Capitalized research and development .... 16,891 / 11,442

Other ................................... 529 / 426

Deferred income tax assets .............. 47,112 / 33,144

Less valuation allowance ................ ( 1,169 / ) / ( 1,045 / )

Deferred income tax assets, net of valuation allowance ... $ / 45,943 / $ / 32,099

Deferred Income Tax Liabilities

Leasing assets .......................... $ / ( 12,696 / ) / $ / ( 6,503 / )

Depreciation ............................ ( 5,699 / ) / ( 3,940 / )

Deferred tax on foreign earnings ........ ( 1,148 / ) / ( 1,837 / )

Other ................................... ( 127 / ) / ( 167 / )

Deferred income tax liabilities ......... $ / ( 19,670 / ) / $ / ( 12,447 / )

Net deferred income tax assets .......... $ / 26,273 / $ / 19,652

Reported As

Other long-term assets .................. $ / 29,108 / $ / 22,270

Long-term deferred income tax liabilities ... ( 2,835 / ) / ( 2,618 / )

Net deferred income tax assets .......... $ / 26,273 / $ / 19,652

Deferred income tax balances reflect the effects of temporary differences between the carrying amounts of assets and liabilities and their tax bases and are stated at enacted tax rates expected to be in effect when the taxes are paid or recovered.

As of June 30, 2025, we had federal, state, and foreign net operating loss carryforwards of $ 390 million, $ 836 million, and $ 2.6 billion, respectively. The federal and state net operating loss carryforwards have varying expiration dates ranging from fiscal year 2026 to 2045 or indefinite carryforward periods , if not utilized. The majority of our foreign net operating loss carryforwards do not expire. Certain acquired net operating loss carryforwards are subject to an annual limitation but are expected to be realized with the exception of those which have a valuation allowance. As of June 30, 2025, we had $ 816 million federal capital loss carryforwards for U.S. tax purposes. The federal capital loss carryforwards will expire in fiscal year 2030 if not utilized.

The valuation allowance disclosed in the table above relates to the foreign net operating loss carryforwards, federal capital loss carryforwards, and other net deferred tax assets that may not be realized.

Income taxes paid, net of refunds, were $ 28.7 billion, $ 23.4 billion, and $ 23.1 billion in fiscal years 2025, 2024, and 2023, respectively.

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PART II