Apple Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Apple Inc. (AAPL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $162.00 million for the 12-month period ending 2012-09-29, per its 8-K filed 2013-04-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2013-04-24
- Apple Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2009 was $36.00M, a 3500.00% increase from fiscal 2008.
- Apple Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2008 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2012-09-29 | $162.00M 8-K · filed 2013-04-24 | |
| 2011-09-24 | -$9.00M 8-K · filed 2013-04-24 | |
| 2010-09-25 | -$117.00M 8-K · filed 2013-04-24 | -$165.00M 10-K · filed 2010-10-27 |
| 2009-09-26 | $36.00M 10-K · filed 2011-10-26 | $0.00 10-K · filed 2010-10-27 |
| 2008-09-27 | $1.00M 10-K · filed 2010-10-27 |