Apple Inc. Deferred Foreign Income Tax Expense (Benefit)
Apple Inc. (AAPL) reported Deferred Foreign Income Tax Expense (Benefit) of $604.00 million 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-10-31
- Apple Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $604.00M, a 74.06% increase from fiscal 2024.
- Apple Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $347.00M, a 48.13% decline from fiscal 2023.
- Apple Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $669.00M, a 78.25% decline from fiscal 2022.
- Apple Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $3.08B, a 12.26% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-27 | $604.00M 10-K · filed 2025-10-31 |
| 2024-09-28 | $347.00M 10-K · filed 2025-10-31 |
| 2023-09-30 | $669.00M 10-K · filed 2025-10-31 |
| 2022-09-24 | $3.08B 10-K · filed 2024-11-01 |
| 2021-09-25 | $2.74B 10-K · filed 2023-11-03 |
| 2020-09-26 | $3.38B 10-K · filed 2022-10-28 |
| 2019-09-28 | $2.67B 10-K · filed 2021-10-29 |
| 2018-09-29 | $1.18B 10-K · filed 2020-10-30 |
| 2017-09-30 | -$16.00M 10-K · filed 2019-10-31 |
| 2016-09-24 | $33.00M 10-K · filed 2018-11-05 |
| 2015-09-26 | -$1.81B 10-K · filed 2017-11-03 |
| 2014-09-27 | -$658.00M 10-K · filed 2016-10-26 |
| 2013-09-28 | -$426.00M 10-K · filed 2015-10-28 |
| 2012-09-29 | -$490.00M 8-K · filed 2015-01-28 |
| 2011-09-24 | -$167.00M 10-K · filed 2013-10-30 |
| 2010-09-25 | -$121.00M 8-K · filed 2013-04-24 |
| 2009-09-26 | -$35.00M 10-K · filed 2011-10-26 |
| 2008-09-27 | -$75.00M 10-K · filed 2010-10-27 |