Apple Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Apple Inc. (AAPL) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.28 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-10-31
- 2025-09-27: Deferred Tax Liabilities, Property, Plant and Equipment $3.28B.
- 2024-09-28: Deferred Tax Liabilities, Property, Plant and Equipment $2.55B.
- 2023-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $2.00B.
- 2022-09-24: Deferred Tax Liabilities, Property, Plant and Equipment $1.58B.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-09-27 | $3.28B 10-K · filed 2025-10-31 |
| 2024-09-28 | $2.55B 10-K · filed 2025-10-31 |
| 2023-09-30 | $2.00B 10-K · filed 2024-11-01 |
| 2022-09-24 | $1.58B 10-K · filed 2023-11-03 |