Apple Inc. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Apple Inc. (AAPL) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $4.70 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2025-10-31
- 2025-09-27: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $4.70B.
- 2024-09-28: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $5.10B.
- 2023-09-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $5.20B.
- 2022-09-24: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $4.40B.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-09-27 | $4.70B 10-K · filed 2025-10-31 |
| 2024-09-28 | $5.10B 10-K · filed 2024-11-01 |
| 2023-09-30 | $5.20B 10-K · filed 2023-11-03 |
| 2022-09-24 | $4.40B 10-K · filed 2022-10-28 |
| 2021-09-25 | $2.60B 10-K · filed 2021-10-29 |