Apple Inc. Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Apple Inc. (AAPL) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount of $1.16 billion for the 12-month period ending 2024-09-28, per its 10-K filed 2024-11-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes · last filed 2024-11-01
- Apple Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2024 was $1.16B, a 3.38% increase from fiscal 2023.
- Apple Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2023 was $1.12B, a 25.96% decline from fiscal 2022.
- Apple Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2022 was $1.52B, a 31.89% increase from fiscal 2021.
- Apple Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2021 was $1.15B, a 172.10% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month |
|---|---|
| 2024-09-28 | $1.16B 10-K · filed 2024-11-01 |
| 2023-09-30 | $1.12B 10-K · filed 2024-11-01 |
| 2022-09-24 | $1.52B 10-K · filed 2024-11-01 |
| 2021-09-25 | $1.15B 10-K · filed 2023-11-03 |
| 2020-09-26 | $423.00M 10-K · filed 2022-10-28 |
| 2019-09-28 | $423.00M 10-K · filed 2021-10-29 |
| 2018-09-29 | $271.00M 10-K · filed 2020-10-30 |
| 2017-09-30 | $185.00M 10-K · filed 2019-10-31 |
| 2016-09-24 | $553.00M 10-K · filed 2018-11-05 |
| 2015-09-26 | $680.00M 10-K · filed 2017-11-03 |
| 2014-09-27 | $469.00M 10-K · filed 2016-10-26 |
| 2013-09-28 | $508.00M 10-K · filed 2015-10-28 |
| 2012-09-29 | $677.00M 8-K · filed 2015-01-28 |
| 2011-09-24 | $552.00M 10-K · filed 2013-10-30 |
| 2010-09-25 | $351.00M 8-K · filed 2013-04-24 |
| 2009-09-26 | $339.00M 10-K · filed 2011-10-26 |
| 2008-09-27 | $217.00M 10-K · filed 2010-10-27 |