Apple Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Apple Inc. (AAPL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $1.05 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2025-10-31
- Apple Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $1.05B, a 24.91% decline from fiscal 2024.
- Apple Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $1.40B, a 15.26% increase from fiscal 2023.
- Apple Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $1.21B, a 5.12% increase from fiscal 2022.
- Apple Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $1.15B, a 11.62% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2025-09-27 | $1.05B 10-K · filed 2025-10-31 |
| 2024-09-28 | $1.40B 10-K · filed 2025-10-31 |
| 2023-09-30 | $1.21B 10-K · filed 2025-10-31 |
| 2022-09-24 | $1.15B 10-K · filed 2024-11-01 |
| 2021-09-25 | $1.03B 10-K · filed 2023-11-03 |
| 2020-09-26 | $728.00M 10-K · filed 2022-10-28 |
| 2019-09-28 | $548.00M 10-K · filed 2021-10-29 |
| 2018-09-29 | $560.00M 10-K · filed 2020-10-30 |
| 2017-09-30 | $678.00M 10-K · filed 2019-10-31 |
| 2016-09-24 | $371.00M 10-K · filed 2018-11-05 |
| 2015-09-26 | $171.00M 10-K · filed 2017-11-03 |
| 2014-09-27 | $88.00M 10-K · filed 2016-10-26 |
| 2013-09-28 | $287.00M 10-K · filed 2015-10-28 |
| 2012-09-29 | $103.00M 8-K · filed 2015-01-28 |
| 2011-09-24 | $167.00M 10-K · filed 2013-10-30 |
| 2010-09-25 | $23.00M 8-K · filed 2013-04-24 |
| 2009-09-26 | $84.00M 10-K · filed 2011-10-26 |
| 2008-09-27 | $21.00M 10-K · filed 2010-10-27 |