Apple Inc. Deferred Tax Liabilities, Leasing Arrangements
Apple Inc. (AAPL) had Deferred Tax Liabilities, Leasing Arrangements of $2.30 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-10-31
- 2025-09-27: Deferred Tax Liabilities, Leasing Arrangements $2.30B.
- 2024-09-28: Deferred Tax Liabilities, Leasing Arrangements $2.13B.
- 2023-09-30: Deferred Tax Liabilities, Leasing Arrangements $2.18B.
- 2022-09-24: Deferred Tax Liabilities, Leasing Arrangements $2.16B.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-09-27 | $2.30B 10-K · filed 2025-10-31 |
| 2024-09-28 | $2.13B 10-K · filed 2025-10-31 |
| 2023-09-30 | $2.18B 10-K · filed 2024-11-01 |
| 2022-09-24 | $2.16B 10-K · filed 2023-11-03 |
| 2021-09-25 | $2.17B 10-K · filed 2022-10-28 |
| 2020-09-26 | $1.86B 10-K · filed 2021-10-29 |
| 2019-09-28 | $0.00 10-K · filed 2020-10-30 |