Apple Inc. Deferred Tax Liabilities, Other
Apple Inc. (AAPL) had Deferred Tax Liabilities, Other of $678.00 million 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:DeferredTaxLiabilitiesOther · last filed 2025-10-31
- 2025-09-27: Deferred Tax Liabilities, Other $678.00M.
- 2024-09-28: Deferred Tax Liabilities, Other $455.00M.
- 2023-09-30: Deferred Tax Liabilities, Other $490.00M.
- 2022-09-24: Deferred Tax Liabilities, Other $469.00M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-09-27 | $678.00M 10-K · filed 2025-10-31 | |
| 2024-09-28 | $455.00M 10-K · filed 2025-10-31 | |
| 2023-09-30 | $490.00M 10-K · filed 2024-11-01 | |
| 2022-09-24 | $469.00M 10-K · filed 2023-11-03 | |
| 2021-09-25 | $565.00M 10-K · filed 2022-10-28 | $512.00M 10-K · filed 2021-10-29 |
| 2020-09-26 | $705.00M 10-K · filed 2021-10-29 | |
| 2019-09-28 | $600.00M 10-K · filed 2020-10-30 | $456.00M 10-K · filed 2019-10-31 |
| 2018-09-29 | $501.00M 10-K · filed 2019-10-31 | |
| 2017-09-30 | $207.00M 10-K · filed 2018-11-05 | |
| 2016-09-24 | $485.00M 10-K · filed 2017-11-03 | |
| 2015-09-26 | $303.00M 10-K · filed 2016-10-26 | |
| 2014-09-27 | $398.00M 10-K · filed 2015-10-28 | $120.00M 10-K · filed 2014-10-27 |
| 2013-09-28 | $112.00M 8-K · filed 2015-01-28 | |
| 2012-09-29 | $456.00M 10-K · filed 2013-10-30 | $193.00M 10-K · filed 2012-10-31 |
| 2011-09-24 | $272.00M 8-K · filed 2013-04-24 | |
| 2010-09-25 | $150.00M 10-K · filed 2011-10-26 |