Apple Inc. Current Federal Tax Expense (Benefit)
Apple Inc. (AAPL) reported Current Federal Tax Expense (Benefit) of $11.49 billion for the 12-month period ending 2025-09-27, per its 10-K filed 2025-10-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-10-31
- Apple Inc. current federal tax expense (benefit) for fiscal 2025 was $11.49B, a 106.19% increase from fiscal 2024.
- Apple Inc. current federal tax expense (benefit) for fiscal 2024 was $5.57B, a 41.02% decline from fiscal 2023.
- Apple Inc. current federal tax expense (benefit) for fiscal 2023 was $9.45B, a 19.71% increase from fiscal 2022.
- Apple Inc. current federal tax expense (benefit) for fiscal 2022 was $7.89B, a 4.44% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-27 | $11.49B 10-K · filed 2025-10-31 |
| 2024-09-28 | $5.57B 10-K · filed 2025-10-31 |
| 2023-09-30 | $9.45B 10-K · filed 2025-10-31 |
| 2022-09-24 | $7.89B 10-K · filed 2024-11-01 |
| 2021-09-25 | $8.26B 10-K · filed 2023-11-03 |
| 2020-09-26 | $6.31B 10-K · filed 2022-10-28 |
| 2019-09-28 | $6.38B 10-K · filed 2021-10-29 |
| 2018-09-29 | $41.42B 10-K · filed 2020-10-30 |
| 2017-09-30 | $7.84B 10-K · filed 2019-10-31 |
| 2016-09-24 | $7.65B 10-K · filed 2018-11-05 |
| 2015-09-26 | $11.73B 10-K · filed 2017-11-03 |
| 2014-09-27 | $8.62B 10-K · filed 2016-10-26 |
| 2013-09-28 | $9.33B 10-K · filed 2015-10-28 |
| 2012-09-29 | $7.24B 8-K · filed 2015-01-28 |
| 2011-09-24 | $3.88B 10-K · filed 2013-10-30 |
| 2010-09-25 | $2.15B 8-K · filed 2013-04-24 |
| 2009-09-26 | $1.92B 10-K · filed 2011-10-26 |
| 2008-09-27 | $1.80B 10-K · filed 2010-10-27 |
Filed breakdowns
Every figure the company filed for this line item by segment, product, region, program or other breakdown, as tagged in its 10-Q and 10-K XBRL; one table per breakdown, latest filing for each period.
By Loss Contingencies By Nature Of Contingency
| Period end | Unfavorable Investigation Outcome, EU State Aid Rules |
|---|---|
| 2024-09-28 3 month | -$4.80B 10-K · filed 2025-10-31 |