Apple Inc. Deferred Tax Liabilities, Gross
Apple Inc. (AAPL) had Deferred Tax Liabilities, Gross of $7.47 billion as of 2025-09-27, per its 10-K filed 2025-10-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-10-31
- 2025-09-27: Deferred Tax Liabilities, Gross $7.47B.
- 2024-09-28: Deferred Tax Liabilities, Gross $6.80B.
- 2023-09-30: Deferred Tax Liabilities, Gross $7.12B.
- 2022-09-24: Deferred Tax Liabilities, Gross $7.14B; Deferred Tax Liabilities, Gross as first filed $5.56B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-27 | $7.47B 10-K · filed 2025-10-31 | |
| 2024-09-28 | $6.80B 10-K · filed 2025-10-31 | |
| 2023-09-30 | $7.12B 10-K · filed 2024-11-01 | |
| 2022-09-24 | $7.14B 10-K · filed 2023-11-03 | $5.56B 10-K · filed 2022-10-28 |
| 2021-09-25 | $7.25B 10-K · filed 2022-10-28 | $7.20B 10-K · filed 2021-10-29 |
| 2020-09-26 | $10.14B 10-K · filed 2021-10-29 | |
| 2019-09-28 | $11.60B 10-K · filed 2020-10-30 | |
| 2018-09-29 | $776.00M 10-K · filed 2019-10-31 | |
| 2017-09-30 | $36.56B 10-K · filed 2018-11-05 | |
| 2016-09-24 | $31.92B 10-K · filed 2017-11-03 | |
| 2015-09-26 | $27.17B 10-K · filed 2016-10-26 | |
| 2014-09-27 | $21.94B 10-K · filed 2015-10-28 | $21.66B 10-K · filed 2014-10-27 |
| 2013-09-28 | $18.16B 8-K · filed 2015-01-28 |