AMAZON COM INC Deferred Foreign Income Tax Expense (Benefit)
AMAZON COM INC (AMZN) reported Deferred Foreign Income Tax Expense (Benefit) of -$648.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-06
- AMAZON COM INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$648.00M.
- AMAZON COM INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$94.00M, a 174.02% decline from fiscal 2023.
- AMAZON COM INC deferred foreign income tax expense (benefit) for fiscal 2023 was $127.00M.
- AMAZON COM INC deferred foreign income tax expense (benefit) for fiscal 2018 was -$129.00M, a 164.82% decline from fiscal 2017.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$648.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | -$94.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $127.00M 10-K · filed 2026-02-06 |
| 2018-12-31 | -$129.00M 10-K · filed 2019-02-01 |
| 2017-12-31 | $199.00M 10-K · filed 2019-02-01 |
| 2016-12-31 | -$331.00M 10-K · filed 2019-02-01 |
| 2015-12-31 | -$221.00M 10-K · filed 2018-02-02 |
| 2014-12-31 | -$180.00M 10-K · filed 2017-02-10 |
| 2013-12-31 | -$23.00M 10-K · filed 2016-01-29 |
| 2012-12-31 | -$109.00M 10-K · filed 2015-01-30 |
| 2011-12-31 | -$21.00M 10-K · filed 2014-01-31 |
| 2010-12-31 | $3.00M 10-K · filed 2013-01-30 |
| 2009-12-31 | -$8.00M 10-K · filed 2012-02-01 |
| 2008-12-31 | -$8.00M 10-K · filed 2011-01-28 |
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