Apple Inc. Deferred Income Tax Expense (Benefit)
Apple Inc. (AAPL) reported Deferred Income Tax Expense (Benefit) of $895.00 million for the 12-month period ending 2022-09-24, per its 10-K filed 2022-10-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2022-10-28
- Apple Inc. deferred income tax expense (benefit) for the quarter ending 2022-09-24 was -$1.86B.
- Apple Inc. deferred income tax expense (benefit) for the quarter ending 2022-06-25 was $1.67B.
- Apple Inc. deferred income tax expense (benefit) for the quarter ending 2022-03-26 was $406.00M.
- Apple Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-25 was $682.00M.
- Apple Inc. deferred income tax expense (benefit) for fiscal 2022 was $895.00M.
- Apple Inc. deferred income tax expense (benefit) for fiscal 2021 was -$4.77B.
- Apple Inc. deferred income tax expense (benefit) for fiscal 2020 was -$215.00M.
- Apple Inc. deferred income tax expense (benefit) for fiscal 2019 was -$340.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2022-09-24 | -$1.86B derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-28 | -$193.00M derived: sum of 2 quarters · filed 2022-10-28 | $213.00M derived: sum of 3 quarters · filed 2022-10-28 | $895.00M 10-K · filed 2022-10-28 | ||
| 2022-06-25 | $1.67B derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-29 | $2.07B derived: sum of 2 quarters · filed 2022-07-29 | $2.76B 10-Q · filed 2022-07-29 | -$1.28B derived: sum of 4 quarters · filed 2022-10-28 | ||
| 2022-03-26 | $406.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-29 | $1.09B 10-Q · filed 2022-04-29 | -$2.95B derived: sum of 3 quarters · filed 2022-10-28 | -$3.48B derived: sum of 4 quarters · filed 2022-10-28 | ||
| 2021-12-25 | $682.00M 10-Q · filed 2022-01-28 | -$3.35B derived: sum of 2 quarters · filed 2022-10-28 | -$3.88B derived: sum of 3 quarters · filed 2022-10-28 | -$4.03B derived: sum of 4 quarters · filed 2022-10-28 | ||
| 2021-09-25 | -$4.04B derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-28 | -$4.57B derived: sum of 2 quarters · filed 2022-10-28 | -$4.72B derived: sum of 3 quarters · filed 2022-10-28 | -$4.77B 10-K · filed 2022-10-28 | ||
| 2021-06-26 | -$530.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-29 | -$679.00M derived: sum of 2 quarters · filed 2022-07-29 | -$737.00M 10-Q · filed 2022-07-29 | -$1.13B derived: sum of 4 quarters · filed 2022-10-28 | ||
| 2021-03-27 | -$149.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-29 | -$207.00M 10-Q · filed 2022-04-29 | -$604.00M derived: sum of 3 quarters · filed 2022-10-28 | $229.00M derived: sum of 4 quarters · filed 2022-10-28 | ||
| 2020-12-26 | -$58.00M 10-Q · filed 2022-01-28 | -$455.00M derived: sum of 2 quarters · filed 2022-10-28 | $378.00M derived: sum of 3 quarters · filed 2022-10-28 | $76.00M derived: sum of 4 quarters · filed 2022-10-28 | ||
| 2020-09-26 | -$397.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-28 | $436.00M derived: sum of 2 quarters · filed 2022-10-28 | $134.00M derived: sum of 3 quarters · filed 2022-10-28 | -$215.00M 10-K · filed 2022-10-28 | ||
| 2020-06-27 | $833.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-28 | $531.00M derived: sum of 2 quarters · filed 2021-07-28 | $182.00M 10-Q · filed 2021-07-28 | -$120.00M derived: sum of 4 quarters · filed 2021-10-29 | ||
| 2020-03-28 | -$302.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-29 | -$651.00M 10-Q · filed 2021-04-29 | -$953.00M derived: sum of 3 quarters · filed 2021-10-29 | -$867.00M derived: sum of 4 quarters · filed 2021-10-29 | ||
| 2019-12-28 | -$349.00M 10-Q · filed 2021-01-28 | -$651.00M derived: sum of 2 quarters · filed 2021-10-29 | -$565.00M derived: sum of 3 quarters · filed 2021-10-29 | -$742.00M derived: sum of 4 quarters · filed 2021-10-29 | ||
| 2019-09-28 | -$302.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-29 | -$216.00M derived: sum of 2 quarters · filed 2021-10-29 | -$393.00M derived: sum of 3 quarters · filed 2021-10-29 | -$340.00M 10-K · filed 2021-10-29 | ||
| 2019-06-29 | $86.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-31 | -$91.00M derived: sum of 2 quarters · filed 2020-07-31 | -$38.00M 10-Q · filed 2020-07-31 | $481.00M derived: sum of 4 quarters · filed 2020-10-30 | ||
| 2019-03-30 | -$177.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-01 | -$124.00M 10-Q · filed 2020-05-01 | $395.00M derived: sum of 3 quarters · filed 2020-10-30 | $1.52B derived: sum of 4 quarters · filed 2020-10-30 | ||
| 2018-12-29 | $53.00M 10-Q · filed 2020-01-29 | $572.00M derived: sum of 2 quarters · filed 2020-10-30 | $1.70B derived: sum of 3 quarters · filed 2020-10-30 | $1.20B derived: sum of 4 quarters · filed 2020-10-30 | ||
| 2018-09-29 | $519.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-30 | $1.65B derived: sum of 2 quarters · filed 2020-10-30 | $1.15B derived: sum of 3 quarters · filed 2020-10-30 | -$32.59B 10-K · filed 2020-10-30 | ||
| 2018-06-30 | $1.13B derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-31 | $628.00M derived: sum of 2 quarters · filed 2019-07-31 | -$33.11B 10-Q · filed 2019-07-31 | -$31.91B derived: sum of 4 quarters · filed 2019-10-31 | ||
| 2018-03-31 | -$498.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-01 | -$34.23B 10-Q · filed 2019-05-01 | -$33.03B derived: sum of 3 quarters · filed 2019-10-31 | -$31.09B derived: sum of 4 quarters · filed 2019-10-31 | ||
| 2017-12-30 | -$33.74B 10-Q · filed 2019-01-30 | -$32.53B derived: sum of 2 quarters · filed 2019-10-31 | -$30.59B derived: sum of 3 quarters · filed 2019-10-31 | -$29.22B derived: sum of 4 quarters · filed 2019-10-31 | ||
| 2017-09-30 | $1.20B derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-31 | $3.14B derived: sum of 2 quarters · filed 2019-10-31 | $4.51B derived: sum of 3 quarters · filed 2019-10-31 | $5.97B 10-K · filed 2019-10-31 | ||
| 2017-07-01 | $1.94B derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-01 | $3.31B derived: sum of 2 quarters · filed 2018-08-01 | $4.76B 10-Q · filed 2018-08-01 | $4.51B derived: sum of 4 quarters · filed 2018-11-05 | ||
| 2017-04-01 | $1.37B derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-02 | $2.82B 10-Q · filed 2018-05-02 | $2.57B derived: sum of 3 quarters · filed 2018-11-05 | $4.67B derived: sum of 4 quarters · filed 2018-11-05 | ||
| 2016-12-31 | $1.45B 10-Q · filed 2018-02-02 | $1.20B derived: sum of 2 quarters · filed 2018-11-05 | $3.30B derived: sum of 3 quarters · filed 2018-11-05 | $4.80B derived: sum of 4 quarters · filed 2018-11-05 | ||
| 2016-09-24 | -$253.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-05 | $1.85B derived: sum of 2 quarters · filed 2018-11-05 | $3.35B derived: sum of 3 quarters · filed 2018-11-05 | $4.94B 10-K · filed 2018-11-05 | ||
| 2016-06-25 | $2.10B derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-02 | $3.60B derived: sum of 2 quarters · filed 2017-08-02 | $5.19B 10-Q · filed 2017-08-02 | $3.75B derived: sum of 4 quarters · filed 2017-11-03 | ||
| 2016-03-26 | $1.50B derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-03 | $3.09B 10-Q · filed 2017-05-03 | $1.65B derived: sum of 3 quarters · filed 2017-11-03 | $2.60B derived: sum of 4 quarters · filed 2017-11-03 | ||
| 2015-12-26 | $1.59B 10-Q · filed 2017-02-01 | $154.00M derived: sum of 2 quarters · filed 2017-11-03 | $1.09B derived: sum of 3 quarters · filed 2017-11-03 | $777.00M derived: sum of 4 quarters · filed 2017-11-03 | ||
| 2015-09-26 | -$1.44B derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-03 | -$497.00M derived: sum of 2 quarters · filed 2017-11-03 | -$815.00M derived: sum of 3 quarters · filed 2017-11-03 | $1.38B 10-K · filed 2017-11-03 | ||
| 2015-06-27 | $941.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-27 | $623.00M derived: sum of 2 quarters · filed 2016-07-27 | $2.82B 10-Q · filed 2016-07-27 | $2.01B derived: sum of 4 quarters · filed 2016-10-26 | ||
| 2015-03-28 | -$318.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-27 | $1.88B 10-Q · filed 2016-04-27 | $1.07B derived: sum of 3 quarters · filed 2016-10-26 | $2.17B derived: sum of 4 quarters · filed 2016-10-26 | ||
| 2014-12-27 | $2.20B 10-Q · filed 2016-01-27 | $1.39B derived: sum of 2 quarters · filed 2016-10-26 | $2.48B derived: sum of 3 quarters · filed 2016-10-26 | $3.29B derived: sum of 4 quarters · filed 2016-10-26 | ||
| 2014-09-27 | -$807.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-26 | $288.00M derived: sum of 2 quarters · filed 2016-10-26 | $1.09B derived: sum of 3 quarters · filed 2016-10-26 | $2.35B 10-K · filed 2016-10-26 | ||
| 2014-06-28 | $1.09B derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-22 | $1.90B derived: sum of 2 quarters · filed 2015-07-22 | $3.15B 10-Q · filed 2015-07-22 | $1.77B derived: sum of 4 quarters · filed 2015-10-28 | ||
| 2014-03-29 | $806.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-28 | $2.06B 10-Q · filed 2015-04-28 | $676.00M derived: sum of 3 quarters · filed 2015-10-28 | $1.24B derived: sum of 4 quarters · filed 2015-10-28 | ||
| 2013-12-28 | $1.25B 10-Q · filed 2015-01-28 | -$130.00M derived: sum of 2 quarters · filed 2015-10-28 | $437.00M derived: sum of 3 quarters · filed 2015-10-28 | $1.22B derived: sum of 4 quarters · filed 2015-10-28 | ||
| 2013-09-28 | -$1.38B derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-28 | -$816.00M derived: sum of 2 quarters · filed 2015-10-28 | -$38.00M derived: sum of 3 quarters · filed 2015-10-28 | $1.14B 10-K · filed 2015-10-28 | ||
| 2013-06-29 | $567.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-23 | $1.34B derived: sum of 2 quarters · filed 2014-07-23 | $2.52B 10-Q · filed 2014-07-23 | $2.86B derived: sum of 4 quarters · filed 2015-01-28 | ||
| 2013-03-30 | $778.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-24 | $1.96B 10-Q · filed 2014-04-24 | $2.30B derived: sum of 3 quarters · filed 2015-01-28 | $3.45B derived: sum of 4 quarters · filed 2015-01-28 | ||
| 2012-12-29 | $1.18B 10-Q · filed 2014-01-28 | $1.52B derived: sum of 2 quarters · filed 2015-01-28 | $2.67B derived: sum of 3 quarters · filed 2015-01-28 | $4.13B derived: sum of 4 quarters · filed 2015-01-28 | ||
| 2012-09-29 | $339.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-01-28 | $1.49B derived: sum of 2 quarters · filed 2015-01-28 | $2.95B derived: sum of 3 quarters · filed 2015-01-28 | $4.41B 8-K · filed 2015-01-28 | ||
| 2012-06-30 | $1.15B derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-24 | $2.61B derived: sum of 2 quarters · filed 2013-07-24 | $4.07B 10-Q · filed 2013-07-24 | $4.70B derived: sum of 4 quarters · filed 2013-10-30 | ||
| 2012-03-31 | $1.46B derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-24 | $2.92B 10-Q · filed 2013-04-24 | $3.55B derived: sum of 3 quarters · filed 2013-10-30 | $4.22B derived: sum of 4 quarters · filed 2013-10-30 | ||
| 2011-12-31 | $1.46B 10-Q · filed 2013-01-24 | $2.09B derived: sum of 2 quarters · filed 2013-10-30 | $2.76B derived: sum of 3 quarters · filed 2013-10-30 | $3.50B derived: sum of 4 quarters · filed 2013-10-30 | ||
| 2011-09-24 | $636.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-30 | $1.30B derived: sum of 2 quarters · filed 2013-10-30 | $2.04B derived: sum of 3 quarters · filed 2013-10-30 | $2.87B 10-K · filed 2013-10-30 | ||
| 2011-06-25 | $669.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-25 | $1.41B derived: sum of 2 quarters · filed 2012-07-25 | $2.23B 10-Q · filed 2012-07-25 | $2.37B derived: sum of 4 quarters · filed 2013-04-24 | ||
| 2011-03-26 | $740.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-25 | $1.56B 10-Q · filed 2012-04-25 | $1.71B derived: sum of 3 quarters · filed 2013-04-24 | $2.11B derived: sum of 4 quarters · filed 2013-04-24 | ||
| 2010-12-25 | $823.00M 10-Q · filed 2012-01-25 | $965.00M derived: sum of 2 quarters · filed 2013-04-24 | $1.37B derived: sum of 3 quarters · filed 2013-04-24 | $1.84B derived: sum of 4 quarters · filed 2013-04-24 | ||
| 2010-09-25 | $142.00M derived: 8-K 12 month − 10-Q 9 month · filed 2013-04-24 | $547.00M derived: sum of 2 quarters · filed 2013-04-24 | $1.01B derived: sum of 3 quarters · filed 2013-04-24 | $1.44B 8-K · filed 2013-04-24 | ||
| 2010-06-26 | $405.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-07-20 | $873.00M derived: sum of 2 quarters · filed 2011-07-20 | $1.30B 10-Q · filed 2011-07-20 | $1.57B derived: sum of 4 quarters · filed 2011-10-26 | ||
| 2010-03-27 | $468.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-04-21 | $893.00M 10-Q · filed 2011-04-21 | $1.16B derived: sum of 3 quarters · filed 2011-10-26 | $1.36B derived: sum of 4 quarters · filed 2011-10-26 | ||
| 2009-12-26 | $425.00M 10-Q · filed 2011-01-19 | $693.00M derived: sum of 2 quarters · filed 2011-10-26 | $895.00M derived: sum of 3 quarters · filed 2011-10-26 | $1.19B derived: sum of 4 quarters · filed 2011-10-26 | ||
| 2009-09-26 | $268.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-10-26 | $470.00M derived: sum of 2 quarters · filed 2011-10-26 | $764.00M derived: sum of 3 quarters · filed 2011-10-26 | $1.04B 10-K · filed 2011-10-26 | -$519.00M 10-K · filed 2009-10-27 | |
| 2009-06-27 | $202.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-07-21 | $496.00M derived: sum of 2 quarters · filed 2010-07-21 | $772.00M 10-Q · filed 2010-07-21 | -$201.00M 10-Q · filed 2009-07-22 | $1.13B derived: sum of 4 quarters · filed 2010-10-27 | |
| 2009-03-28 | $294.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-04-21 | $570.00M 10-Q · filed 2010-04-21 | $927.00M derived: sum of 3 quarters · filed 2010-10-27 | |||
| 2008-12-27 | $276.00M 10-Q · filed 2010-01-25 | $633.00M derived: sum of 2 quarters · filed 2010-10-27 | ||||
| 2008-09-27 | $357.00M derived: 10-K 12 month − 10-Q 9 month · filed 2010-10-27 | $398.00M 10-K · filed 2010-10-27 | -$368.00M 10-K · filed 2009-10-27 | |||
| 2008-06-28 | $41.00M 10-Q · filed 2009-07-22 | |||||
| 2007-09-29 | $73.00M 10-K/A · filed 2010-01-25 | $78.00M 10-K · filed 2009-10-27 |
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 Tax Cutsand Jobs Act
| Period end | Tax Cuts and Jobs Act, Deemed Repatriation Tax, Related Amount |
|---|---|
| 2018-09-29 12 month | $36.10B 10-K · filed 2018-11-05 |
| 2017-12-30 3 month | -$36.10B 10-Q · filed 2018-08-01 |