Apple Inc. Deferred Tax Assets, Net
Apple Inc. (AAPL) had Deferred Tax Assets, Net of $19.98 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:DeferredTaxAssetsLiabilitiesNet · last filed 2025-10-31
- 2025-09-27: Deferred Tax Assets, Net $19.98B.
- 2024-09-28: Deferred Tax Assets, Net $19.20B.
- 2023-09-30: Deferred Tax Assets, Net $17.25B.
- 2022-09-24: Deferred Tax Assets, Net $14.54B.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2025-09-27 | $19.98B 10-K · filed 2025-10-31 |
| 2024-09-28 | $19.20B 10-K · filed 2025-10-31 |
| 2023-09-30 | $17.25B 10-K · filed 2024-11-01 |
| 2022-09-24 | $14.54B 10-K · filed 2023-11-03 |
| 2021-09-25 | $13.07B 10-K · filed 2022-10-28 |
| 2020-09-26 | $8.16B 10-K · filed 2021-10-29 |
| 2019-09-28 | $8.04B 10-K · filed 2020-10-30 |
| 2018-09-29 | $5.83B 10-K · filed 2019-10-31 |
| 2014-09-27 | -$15.12B 8-K · filed 2015-01-28 |
| 2013-09-28 | -$12.28B 8-K · filed 2015-01-28 |
| 2012-09-29 | -$10.87B 10-K · filed 2013-10-30 |
| 2011-09-24 | -$6.02B 8-K · filed 2013-04-24 |
| 2010-09-25 | -$2.57B 10-K · filed 2011-10-26 |
| 2009-09-26 | -$922.00M 10-K · filed 2010-10-27 |
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 Adjustments For New Accounting Pronouncements
| Period end | Accounting Standards Update 2016-16 |
|---|---|
| 2018-09-30 as of | $2.70B 10-K · filed 2019-10-31 |