Apple Inc. Current Foreign Tax Expense (Benefit)
Apple Inc. (AAPL) reported Current Foreign Tax Expense (Benefit) of $8.89 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:CurrentForeignTaxExpenseBenefit · last filed 2025-10-31
- Apple Inc. current foreign tax expense (benefit) for fiscal 2025 was $8.89B, a 65.11% decline from fiscal 2024.
- Apple Inc. current foreign tax expense (benefit) for fiscal 2024 was $25.48B, a 191.23% increase from fiscal 2023.
- Apple Inc. current foreign tax expense (benefit) for fiscal 2023 was $8.75B, a 2.73% decline from fiscal 2022.
- Apple Inc. current foreign tax expense (benefit) for fiscal 2022 was $9.00B, a 4.54% decline from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-27 | $8.89B 10-K · filed 2025-10-31 |
| 2024-09-28 | $25.48B 10-K · filed 2025-10-31 |
| 2023-09-30 | $8.75B 10-K · filed 2025-10-31 |
| 2022-09-24 | $9.00B 10-K · filed 2024-11-01 |
| 2021-09-25 | $9.42B 10-K · filed 2023-11-03 |
| 2020-09-26 | $3.13B 10-K · filed 2022-10-28 |
| 2019-09-28 | $3.96B 10-K · filed 2021-10-29 |
| 2018-09-29 | $3.99B 10-K · filed 2020-10-30 |
| 2017-09-30 | $1.67B 10-K · filed 2019-10-31 |
| 2016-09-24 | $2.10B 10-K · filed 2018-11-05 |
| 2015-09-26 | $4.74B 10-K · filed 2017-11-03 |
| 2014-09-27 | $2.15B 10-K · filed 2016-10-26 |
| 2013-09-28 | $1.56B 10-K · filed 2015-10-28 |
| 2012-09-29 | $1.20B 8-K · filed 2015-01-28 |
| 2011-09-24 | $769.00M 10-K · filed 2013-10-30 |
| 2010-09-25 | $282.00M 8-K · filed 2013-04-24 |
| 2009-09-26 | $345.00M 10-K · filed 2011-10-26 |
| 2008-09-27 | $275.00M 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 | $15.80B 10-K · filed 2025-10-31 |