Apple Inc. Current Income Tax Expense (Benefit)
Apple Inc. (AAPL) filed Current Income Tax Expense (Benefit) with the SEC under the XBRL tag us-gaap:CurrentIncomeTaxExpenseBenefit.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-10-31 · filed only by breakdown
- 2024-09-28: Unfavorable Investigation Outcome, EU State Aid Rules $10.20B.
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 | $10.20B 10-K · filed 2025-10-31 |