Advertisement
Screener

Apple Inc. (AAPL) Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

2.8 / 5 stars · 68/120 Roast Me

Apple Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

Apple Inc. (AAPL) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$893.00 million for the 12-month period ending 2024-09-28, per its 10-K filed 2024-11-01.

Financial Statements › Notes › Income Taxes

us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2024-11-01

  • Apple Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$893.00M.
  • Apple Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$1.12B.
  • Apple Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$1.87B.
  • Apple Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$2.14B.
Period endEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month
2024-09-28-$893.00M
10-K · filed 2024-11-01
2023-09-30-$1.12B
10-K · filed 2024-11-01
2022-09-24-$1.87B
10-K · filed 2024-11-01
2021-09-25-$2.14B
10-K · filed 2023-11-03
2020-09-26-$930.00M
10-K · filed 2022-10-28
2019-09-28-$639.00M
10-K · filed 2021-10-29
2018-09-29-$675.00M
10-K · filed 2020-10-30
2017-09-30$0.00
10-K · filed 2019-10-31