Apple Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Apple Inc. (AAPL) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $6.15 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
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2025-10-31
- 2025-09-27: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.15B.
- 2024-09-28: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.11B.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.37B.
- 2022-09-24: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.51B.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-09-27 | $6.15B 10-K · filed 2025-10-31 | |
| 2024-09-28 | $6.11B 10-K · filed 2025-10-31 | |
| 2023-09-30 | $6.37B 10-K · filed 2024-11-01 | |
| 2022-09-24 | $6.51B 10-K · filed 2023-11-03 | |
| 2021-09-25 | $5.89B 10-K · filed 2022-10-28 | |
| 2020-09-26 | $4.93B 10-K · filed 2021-10-29 | |
| 2019-09-28 | $5.20B 10-K · filed 2020-10-30 | $5.39B 10-K · filed 2019-10-31 |
| 2018-09-29 | $3.15B 10-K · filed 2019-10-31 | |
| 2017-09-30 | $4.02B 10-K · filed 2018-11-05 | |
| 2016-09-24 | $4.13B 10-K · filed 2017-11-03 | |
| 2015-09-26 | $4.21B 10-K · filed 2016-10-26 | |
| 2014-09-27 | $3.33B 10-K · filed 2015-10-28 | $2.76B 10-K · filed 2014-10-27 |
| 2013-09-28 | $1.89B 8-K · filed 2015-01-28 | |
| 2012-09-29 | $1.35B 10-K · filed 2013-10-30 | $2.10B 10-K · filed 2012-10-31 |
| 2011-09-24 | $1.61B 8-K · filed 2013-04-24 | |
| 2010-09-25 | $1.37B 10-K · filed 2011-10-26 | $1.30B 10-K · filed 2010-10-27 |
| 2009-09-26 | $1.03B 10-K · filed 2010-10-27 |