Apple Inc. Deferred State and Local Income Tax Expense (Benefit)
Apple Inc. (AAPL) reported Deferred State and Local Income Tax Expense (Benefit) of -$139.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-10-31
- Apple Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$139.00M.
- Apple Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$298.00M.
- Apple Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$49.00M, a 158.33% decline from fiscal 2022.
- Apple Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $84.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-27 | -$139.00M 10-K · filed 2025-10-31 |
| 2024-09-28 | -$298.00M 10-K · filed 2025-10-31 |
| 2023-09-30 | -$49.00M 10-K · filed 2025-10-31 |
| 2022-09-24 | $84.00M 10-K · filed 2024-11-01 |
| 2021-09-25 | -$338.00M 10-K · filed 2023-11-03 |
| 2020-09-26 | $21.00M 10-K · filed 2022-10-28 |
| 2019-09-28 | -$67.00M 10-K · filed 2021-10-29 |
| 2018-09-29 | $48.00M 10-K · filed 2020-10-30 |
| 2017-09-30 | $2.00M 10-K · filed 2019-10-31 |
| 2016-09-24 | -$138.00M 10-K · filed 2018-11-05 |
| 2015-09-26 | -$220.00M 10-K · filed 2017-11-03 |
| 2014-09-27 | -$178.00M 10-K · filed 2016-10-26 |
| 2013-09-28 | -$311.00M 10-K · filed 2015-10-28 |
| 2012-09-29 | -$123.00M 8-K · filed 2015-01-28 |
| 2011-09-24 | $37.00M 10-K · filed 2013-10-30 |
| 2010-09-25 | -$115.00M 8-K · filed 2013-04-24 |
| 2009-09-26 | -$2.00M 10-K · filed 2011-10-26 |
| 2008-09-27 | -$25.00M 10-K · filed 2010-10-27 |