Apple Inc. Other Comprehensive Income (Loss), Tax
Apple Inc. (AAPL) reported Other Comprehensive Income (Loss), Tax of -$98.00 million for the 6-month period ending 2016-03-26, per its 10-Q filed 2016-04-27.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2016-04-27
- Apple Inc. other comprehensive income (loss), tax for the quarter ending 2016-03-26 was $431.00M, a 39.48% increase year-over-year.
- Apple Inc. other comprehensive income (loss), tax for the quarter ending 2015-12-26 was -$529.00M, a 17733.33% decline year-over-year.
- Apple Inc. other comprehensive income (loss), tax for the quarter ending 2015-09-26 was -$447.00M, a 551.52% decline year-over-year.
- Apple Inc. other comprehensive income (loss), tax for the quarter ending 2015-06-27 was -$487.00M, a 386.47% decline year-over-year.
- Apple Inc. other comprehensive income (loss), tax for fiscal 2015 was -$622.00M, a 270.41% decline from fiscal 2014.
- Apple Inc. other comprehensive income (loss), tax for fiscal 2014 was $365.00M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2016-03-26 | $431.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-27 | -$98.00M 10-Q · filed 2016-04-27 | -$545.00M derived: sum of 3 quarters · filed 2016-04-27 | -$1.03B derived: sum of 4 quarters · filed 2016-04-27 |
| 2015-12-26 | -$529.00M 10-Q · filed 2016-01-27 | -$976.00M derived: sum of 2 quarters · filed 2016-01-27 | -$1.46B derived: sum of 3 quarters · filed 2016-01-27 | -$1.15B derived: sum of 4 quarters · filed 2016-01-27 |
| 2015-09-26 | -$447.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-28 | -$934.00M derived: sum of 2 quarters · filed 2015-10-28 | -$625.00M derived: sum of 3 quarters · filed 2015-10-28 | -$622.00M 10-K · filed 2015-10-28 |
| 2015-06-27 | -$487.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-22 | -$178.00M derived: sum of 2 quarters · filed 2015-07-22 | -$175.00M 10-Q · filed 2015-07-22 | -$76.00M derived: sum of 4 quarters · filed 2015-10-28 |
| 2015-03-28 | $309.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-28 | $312.00M 10-Q · filed 2015-04-28 | $411.00M derived: sum of 3 quarters · filed 2015-10-28 | $581.00M derived: sum of 4 quarters · filed 2015-10-28 |
| 2014-12-27 | $3.00M 10-Q · filed 2015-01-28 | $102.00M derived: sum of 2 quarters · filed 2015-10-28 | $272.00M derived: sum of 3 quarters · filed 2015-10-28 | $359.00M derived: sum of 4 quarters · filed 2015-10-28 |
| 2014-09-27 | $99.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-28 | $269.00M derived: sum of 2 quarters · filed 2015-10-28 | $356.00M derived: sum of 3 quarters · filed 2015-10-28 | $365.00M 10-K · filed 2015-10-28 |
| 2014-06-28 | $170.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-23 | $257.00M derived: sum of 2 quarters · filed 2014-07-23 | $266.00M 10-Q · filed 2014-07-23 | |
| 2014-03-29 | $87.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-24 | $96.00M 10-Q · filed 2014-04-24 | ||
| 2013-12-28 | $9.00M 10-Q · filed 2014-01-28 |
Filed breakdowns
Every figure the company filed for this line item by segment, product, region, program or other breakdown, as tagged in its 10-Q and 10-K XBRL; one table per breakdown, latest filing for each period.
By Statement Equity Components
| Period end | Accumulated Foreign Currency Adjustment Attributable to Parent | Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent | Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges | Accumulated Net Gain Loss From Designated Or Qualifying Cash Flow Hedges | Accumulated Net Investment Gain (Loss) Attributable to Parent | Accumulated Net Unrealized Investment Gain (Loss) | Accumulated Net Unrealized Investment Gain Loss | Accumulated Translation Adjustment |
|---|---|---|---|---|---|---|---|---|
| 2016-03-26 6 month | $0.00 10-Q · filed 2016-04-27 | -$173.00M 10-Q · filed 2016-04-27 | $75.00M 10-Q · filed 2016-04-27 | |||||
| 2015-12-26 3 month | -$19.00M 10-Q · filed 2016-01-27 | -$28.00M 10-Q · filed 2016-01-27 | -$482.00M 10-Q · filed 2016-01-27 | |||||
| 2015-09-26 12 month | -$201.00M 10-K · filed 2015-10-28 | -$189.00M 10-K · filed 2015-10-28 | -$232.00M 10-K · filed 2015-10-28 | |||||
| 2015-06-27 9 month | -$101.00M 10-Q · filed 2015-07-22 | $70.00M 10-Q · filed 2015-07-22 | -$144.00M 10-Q · filed 2015-07-22 | |||||
| 2015-03-28 6 month | $356.00M 10-Q · filed 2015-04-28 | $75.00M 10-Q · filed 2015-04-28 | -$119.00M 10-Q · filed 2015-04-28 | |||||
| 2014-12-27 3 month | $310.00M 10-Q · filed 2015-01-28 | -$259.00M 10-Q · filed 2015-01-28 | -$48.00M 10-Q · filed 2015-01-28 | |||||
| 2014-09-27 12 month | -$50.00M 10-K · filed 2015-10-28 | $333.00M 10-K · filed 2015-10-28 | $82.00M 10-K · filed 2015-10-28 | |||||
| 2014-06-28 9 month | $26.00M 10-Q · filed 2014-07-23 | $243.00M 10-Q · filed 2014-07-23 | -$3.00M 10-Q · filed 2014-07-23 | |||||
| 2014-03-29 6 month | $36.00M 10-Q · filed 2014-04-24 | $77.00M 10-Q · filed 2014-04-24 | -$17.00M 10-Q · filed 2014-04-24 | |||||
| 2013-12-28 3 month | $64.00M 10-Q · filed 2014-01-28 | -$32.00M 10-Q · filed 2014-01-28 | -$23.00M 10-Q · filed 2014-01-28 |