Apple Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Apple Inc. (AAPL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $410.00 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-10-31
- Apple Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $410.00M, a 46.95% increase from fiscal 2024.
- Apple Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $279.00M.
- Apple Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$188.00M, a 217.50% decline from fiscal 2022.
- Apple Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $160.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-09-27 | $410.00M 10-K · filed 2025-10-31 | |
| 2024-09-28 | $279.00M 10-K · filed 2025-10-31 | $10.00M 10-K · filed 2024-11-01 |
| 2023-09-30 | -$188.00M 10-K · filed 2025-10-31 | -$192.00M 10-K · filed 2023-11-03 |
| 2022-09-24 | $160.00M 10-K · filed 2024-11-01 | -$86.00M 10-K · filed 2022-10-28 |
| 2021-09-25 | -$300.00M 10-K · filed 2023-11-03 | |
| 2020-09-26 | $111.00M 10-K · filed 2022-10-28 | -$58.00M 10-K · filed 2020-10-30 |
| 2019-09-28 | $214.00M 10-K · filed 2021-10-29 | $65.00M 10-K · filed 2019-10-31 |
| 2018-09-29 | $537.00M 10-K · filed 2020-10-30 | $57.00M 10-K · filed 2018-11-05 |
| 2017-09-30 | -$65.00M 10-K · filed 2019-10-31 | $144.00M 10-K · filed 2017-11-03 |
| 2016-09-24 | -$13.00M 10-K · filed 2018-11-05 | |
| 2015-09-26 | $128.00M 10-K · filed 2017-11-03 | |
| 2014-09-27 | $112.00M 10-K · filed 2016-10-26 | |
| 2013-09-28 | $265.00M 10-K · filed 2015-10-28 | |
| 2012-09-29 | $162.00M 8-K · filed 2015-01-28 | |
| 2011-09-24 | -$9.00M 10-K · filed 2013-10-30 |