Apple Inc. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Apple Inc. (AAPL) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of -$8.12 billion for the 12-month period ending 2025-09-27, per its 10-K filed 2025-10-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2025-10-31
- Apple Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2025 was -$8.12B.
- Apple Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was -$5.31B.
- Apple Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was -$5.74B.
- Apple Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was -$4.37B.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month |
|---|---|
| 2025-09-27 | -$8.12B 10-K · filed 2025-10-31 |
| 2024-09-28 | -$5.31B 10-K · filed 2025-10-31 |
| 2023-09-30 | -$5.74B 10-K · filed 2025-10-31 |
| 2022-09-24 | -$4.37B 10-K · filed 2024-11-01 |
| 2021-09-25 | -$4.71B 10-K · filed 2023-11-03 |
| 2020-09-26 | -$2.53B 10-K · filed 2022-10-28 |
| 2019-09-28 | -$2.63B 10-K · filed 2021-10-29 |
| 2018-09-29 | -$5.61B 10-K · filed 2020-10-30 |
| 2017-09-30 | -$6.13B 10-K · filed 2019-10-31 |
| 2016-09-24 | -$5.58B 10-K · filed 2018-11-05 |
| 2015-09-26 | -$6.47B 10-K · filed 2017-11-03 |
| 2014-09-27 | -$4.74B 10-K · filed 2016-10-26 |
| 2013-09-28 | -$4.61B 10-K · filed 2015-10-28 |
| 2012-09-29 | -$5.89B 8-K · filed 2015-01-28 |
| 2011-09-24 | -$3.90B 10-K · filed 2013-10-30 |
| 2010-09-25 | -$2.13B 8-K · filed 2013-04-24 |
| 2009-09-26 | -$647.00M 10-K · filed 2011-10-26 |
| 2008-09-27 | -$500.00M 10-K · filed 2010-10-27 |