Apple Inc. Current State and Local Tax Expense (Benefit)
Apple Inc. (AAPL) reported Current State and Local Tax Expense (Benefit) of $1.68 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-10-31
- Apple Inc. current state and local tax expense (benefit) for fiscal 2025 was $1.68B, a 2.67% decline from fiscal 2024.
- Apple Inc. current state and local tax expense (benefit) for fiscal 2024 was $1.73B, a 9.94% increase from fiscal 2023.
- Apple Inc. current state and local tax expense (benefit) for fiscal 2023 was $1.57B, a 3.36% increase from fiscal 2022.
- Apple Inc. current state and local tax expense (benefit) for fiscal 2022 was $1.52B, a 6.23% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-27 | $1.68B 10-K · filed 2025-10-31 |
| 2024-09-28 | $1.73B 10-K · filed 2025-10-31 |
| 2023-09-30 | $1.57B 10-K · filed 2025-10-31 |
| 2022-09-24 | $1.52B 10-K · filed 2024-11-01 |
| 2021-09-25 | $1.62B 10-K · filed 2023-11-03 |
| 2020-09-26 | $455.00M 10-K · filed 2022-10-28 |
| 2019-09-28 | $475.00M 10-K · filed 2021-10-29 |
| 2018-09-29 | $551.00M 10-K · filed 2020-10-30 |
| 2017-09-30 | $259.00M 10-K · filed 2019-10-31 |
| 2016-09-24 | $990.00M 10-K · filed 2018-11-05 |
| 2015-09-26 | $1.26B 10-K · filed 2017-11-03 |
| 2014-09-27 | $855.00M 10-K · filed 2016-10-26 |
| 2013-09-28 | $1.08B 10-K · filed 2015-10-28 |
| 2012-09-29 | $1.18B 8-K · filed 2015-01-28 |
| 2011-09-24 | $762.00M 10-K · filed 2013-10-30 |
| 2010-09-25 | $655.00M 8-K · filed 2013-04-24 |
| 2009-09-26 | $524.00M 10-K · filed 2011-10-26 |
| 2008-09-27 | $359.00M 10-K · filed 2010-10-27 |