AMAZON COM INC Deferred Income Tax Expense (Benefit)
AMAZON COM INC (AMZN) reported Deferred Income Tax Expense (Benefit) of $17.69 billion for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- AMAZON COM INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $17.69B, a 160727.27% increase year-over-year.
- AMAZON COM INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $12.80B, a 2424.26% increase year-over-year.
- AMAZON COM INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $822.00M.
- AMAZON COM INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $10.13B.
- AMAZON COM INC deferred income tax expense (benefit) for fiscal 2025 was $11.47B.
- AMAZON COM INC deferred income tax expense (benefit) for fiscal 2024 was -$4.65B.
- AMAZON COM INC deferred income tax expense (benefit) for fiscal 2023 was -$5.88B.
- AMAZON COM INC deferred income tax expense (benefit) for fiscal 2022 was -$8.15B.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $17.69B 10-Q · filed 2026-07-31 | $30.49B 10-Q · filed 2026-07-31 | $31.31B derived: sum of 3 quarters · filed 2026-07-31 | $41.44B 10-Q · filed 2026-07-31 |
| 2026-03-31 | $12.80B 10-Q · filed 2026-04-30 | $13.62B derived: sum of 2 quarters · filed 2026-04-30 | $23.75B derived: sum of 3 quarters · filed 2026-04-30 | $23.76B 10-Q · filed 2026-04-30 |
| 2025-12-31 | $822.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $10.95B derived: sum of 2 quarters · filed 2026-02-06 | $10.96B derived: sum of 3 quarters · filed 2026-07-31 | $11.47B 10-K · filed 2026-02-06 |
| 2025-09-30 | $10.13B 10-Q · filed 2025-10-31 | $10.14B derived: sum of 2 quarters · filed 2026-07-31 | $10.65B 10-Q · filed 2025-10-31 | $9.04B 10-Q · filed 2025-10-31 |
| 2025-06-30 | $11.00M 10-Q · filed 2026-07-31 | $518.00M 10-Q · filed 2026-07-31 | -$1.09B derived: sum of 3 quarters · filed 2026-07-31 | -$2.41B 10-Q · filed 2026-07-31 |
| 2025-03-31 | $507.00M 10-Q · filed 2026-04-30 | -$1.10B derived: sum of 2 quarters · filed 2026-04-30 | -$2.42B derived: sum of 3 quarters · filed 2026-04-30 | -$3.20B 10-Q · filed 2026-04-30 |
| 2024-12-31 | -$1.61B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$2.92B derived: sum of 2 quarters · filed 2026-02-06 | -$3.71B derived: sum of 3 quarters · filed 2026-02-06 | -$4.65B 10-K · filed 2026-02-06 |
| 2024-09-30 | -$1.32B 10-Q · filed 2025-10-31 | -$2.10B derived: sum of 2 quarters · filed 2025-10-31 | -$3.04B 10-Q · filed 2025-10-31 | -$4.50B 10-Q · filed 2025-10-31 |
| 2024-06-30 | -$785.00M 10-Q · filed 2025-08-01 | -$1.72B 10-Q · filed 2025-08-01 | -$3.19B derived: sum of 3 quarters · filed 2026-02-06 | -$4.38B 10-Q · filed 2025-08-01 |
| 2024-03-31 | -$938.00M 10-Q · filed 2025-05-02 | -$2.40B derived: sum of 2 quarters · filed 2026-02-06 | -$3.60B derived: sum of 3 quarters · filed 2026-02-06 | -$6.34B 10-Q · filed 2025-05-02 |
| 2023-12-31 | -$1.46B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$2.66B derived: sum of 2 quarters · filed 2026-02-06 | -$5.40B derived: sum of 3 quarters · filed 2026-02-06 | -$5.88B 10-K · filed 2026-02-06 |
| 2023-09-30 | -$1.20B 10-Q · filed 2024-11-01 | -$3.94B derived: sum of 2 quarters · filed 2024-11-01 | -$4.41B 10-Q · filed 2024-11-01 | -$7.78B 10-Q · filed 2024-11-01 |
| 2023-06-30 | -$2.74B 10-Q · filed 2024-08-02 | -$3.22B 10-Q · filed 2024-08-02 | -$6.58B derived: sum of 3 quarters · filed 2025-02-07 | -$7.41B 10-Q · filed 2024-08-02 |
| 2023-03-31 | -$472.00M 10-Q · filed 2024-05-01 | -$3.84B derived: sum of 2 quarters · filed 2025-02-07 | -$4.66B derived: sum of 3 quarters · filed 2025-02-07 | -$6.62B 10-Q · filed 2024-05-01 |
| 2022-12-31 | -$3.37B derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | -$4.19B derived: sum of 2 quarters · filed 2025-02-07 | -$6.15B derived: sum of 3 quarters · filed 2025-02-07 | -$8.15B 10-K · filed 2025-02-07 |
| 2022-09-30 | -$825.00M 10-Q · filed 2023-10-27 | -$2.78B derived: sum of 2 quarters · filed 2023-10-27 | -$4.78B 10-Q · filed 2023-10-27 | -$8.40B 10-Q · filed 2023-10-27 |
| 2022-06-30 | -$1.96B 10-Q · filed 2023-08-04 | -$3.96B 10-Q · filed 2023-08-04 | -$7.58B derived: sum of 3 quarters · filed 2024-02-02 | -$6.67B 10-Q · filed 2023-08-04 |
| 2022-03-31 | -$2.00B 10-Q · filed 2023-04-28 | -$5.62B derived: sum of 2 quarters · filed 2024-02-02 | -$4.71B derived: sum of 3 quarters · filed 2024-02-02 | -$4.01B 10-Q · filed 2023-04-28 |
| 2021-12-31 | -$3.62B derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-02 | -$2.71B derived: sum of 2 quarters · filed 2024-02-02 | -$2.01B derived: sum of 3 quarters · filed 2024-02-02 | -$310.00M 10-K · filed 2024-02-02 |
| 2021-09-30 | $909.00M 10-Q · filed 2022-10-28 | $1.61B derived: sum of 2 quarters · filed 2022-10-28 | $3.31B 10-Q · filed 2022-10-28 | $1.68B 10-Q · filed 2022-10-28 |
| 2021-06-30 | $701.00M 10-Q · filed 2022-07-29 | $2.40B 10-Q · filed 2022-07-29 | $768.00M derived: sum of 3 quarters · filed 2023-02-03 | $1.06B 10-Q · filed 2022-07-29 |
| 2021-03-31 | $1.70B 10-Q · filed 2022-04-29 | $67.00M derived: sum of 2 quarters · filed 2023-02-03 | $362.00M derived: sum of 3 quarters · filed 2023-02-03 | $827.00M 10-Q · filed 2022-04-29 |
| 2020-12-31 | -$1.64B derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03 | -$1.34B derived: sum of 2 quarters · filed 2023-02-03 | -$876.00M derived: sum of 3 quarters · filed 2023-02-03 | -$554.00M 10-K · filed 2023-02-03 |
| 2020-09-30 | $295.00M 10-Q · filed 2021-10-29 | $760.00M derived: sum of 2 quarters · filed 2021-10-29 | $1.08B 10-Q · filed 2021-10-29 | $1.27B 10-Q · filed 2021-10-29 |
| 2020-06-30 | $465.00M 10-Q · filed 2021-07-30 | $787.00M 10-Q · filed 2021-07-30 | $971.00M derived: sum of 3 quarters · filed 2022-02-04 | $1.06B 10-Q · filed 2021-07-30 |
| 2020-03-31 | $322.00M 10-Q · filed 2021-04-30 | $506.00M derived: sum of 2 quarters · filed 2022-02-04 | $598.00M derived: sum of 3 quarters · filed 2022-02-04 | $704.00M 10-Q · filed 2021-04-30 |
| 2019-12-31 | $184.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | $276.00M derived: sum of 2 quarters · filed 2022-02-04 | $381.00M derived: sum of 3 quarters · filed 2022-02-04 | $796.00M 10-K · filed 2022-02-04 |
| 2019-09-30 | $92.00M 10-Q · filed 2020-10-30 | $197.00M derived: sum of 2 quarters · filed 2020-10-30 | $612.00M 10-Q · filed 2020-10-30 | $784.00M 10-Q · filed 2020-10-30 |
| 2019-06-30 | $105.00M 10-Q · filed 2020-07-31 | $520.00M 10-Q · filed 2020-07-31 | $693.00M derived: sum of 3 quarters · filed 2021-02-03 | $958.00M 10-Q · filed 2020-07-31 |
| 2019-03-31 | $415.00M 10-Q · filed 2020-05-01 | $588.00M derived: sum of 2 quarters · filed 2021-02-03 | $854.00M derived: sum of 3 quarters · filed 2021-02-03 | $714.00M 10-Q · filed 2020-05-01 |
| 2018-12-31 | $173.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-03 | $439.00M derived: sum of 2 quarters · filed 2021-02-03 | $300.00M derived: sum of 3 quarters · filed 2021-02-03 | $441.00M 10-K · filed 2021-02-03 |
| 2018-09-30 | $266.00M 10-Q · filed 2019-10-25 | $127.00M derived: sum of 2 quarters · filed 2019-10-25 | $268.00M 10-Q · filed 2019-10-25 | -$40.00M 10-Q · filed 2019-10-25 |
| 2018-06-30 | -$139.00M 10-Q · filed 2019-07-26 | $3.00M 10-Q · filed 2019-07-26 | -$306.00M derived: sum of 3 quarters · filed 2020-01-31 | -$380.00M 10-Q · filed 2019-07-26 |
| 2018-03-31 | $141.00M 10-Q · filed 2019-04-26 | -$167.00M derived: sum of 2 quarters · filed 2020-01-31 | -$241.00M derived: sum of 3 quarters · filed 2020-01-31 | $134.00M 10-Q · filed 2019-04-26 |
| 2017-12-31 | -$308.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-31 | -$382.00M derived: sum of 2 quarters · filed 2020-01-31 | -$6.00M derived: sum of 3 quarters · filed 2020-01-31 | -$29.00M 10-K · filed 2020-01-31 |
| 2017-09-30 | -$74.00M 10-Q · filed 2018-10-26 | $302.00M derived: sum of 2 quarters · filed 2018-10-26 | $279.00M 10-Q · filed 2018-10-26 | -$2.00M 10-Q · filed 2018-10-26 |
| 2017-06-30 | $376.00M 10-Q · filed 2018-07-27 | $354.00M 10-Q · filed 2018-07-27 | $72.00M derived: sum of 3 quarters · filed 2019-02-01 | -$8.00M 10-Q · filed 2018-07-27 |
| 2017-03-31 | -$22.00M 10-Q · filed 2018-04-27 | -$304.00M derived: sum of 2 quarters · filed 2019-02-01 | -$385.00M derived: sum of 3 quarters · filed 2019-02-01 | -$279.00M 10-Q · filed 2018-04-27 |
| 2016-12-31 | -$282.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-01 | -$363.00M derived: sum of 2 quarters · filed 2019-02-01 | -$257.00M derived: sum of 3 quarters · filed 2019-02-01 | -$246.00M 10-K · filed 2019-02-01 |
| 2016-09-30 | -$81.00M 10-Q · filed 2017-10-27 | $25.00M derived: sum of 2 quarters · filed 2017-10-27 | $36.00M 10-Q · filed 2017-10-27 | $226.00M 10-Q · filed 2017-10-27 |
| 2016-06-30 | $106.00M 10-Q · filed 2017-07-28 | $117.00M 10-Q · filed 2017-07-28 | $306.00M derived: sum of 3 quarters · filed 2018-02-02 | $243.00M 10-Q · filed 2017-07-28 |
| 2016-03-31 | $11.00M 10-Q · filed 2017-04-28 | $200.00M derived: sum of 2 quarters · filed 2018-02-02 | $137.00M derived: sum of 3 quarters · filed 2018-02-02 | $94.00M 10-Q · filed 2017-04-28 |
| 2015-12-31 | $189.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-02 | $126.00M derived: sum of 2 quarters · filed 2018-02-02 | $83.00M derived: sum of 3 quarters · filed 2018-02-02 | $81.00M 10-K · filed 2018-02-02 |
| 2015-09-30 | -$63.00M 10-Q · filed 2016-10-28 | -$106.00M derived: sum of 2 quarters · filed 2016-10-28 | -$108.00M 10-Q · filed 2016-10-28 | $76.00M 10-Q · filed 2016-10-28 |
| 2015-06-30 | -$43.00M 10-Q · filed 2016-07-29 | -$45.00M 10-Q · filed 2016-07-29 | $142.00M derived: sum of 3 quarters · filed 2017-02-10 | -$130.00M 10-Q · filed 2016-07-29 |
| 2015-03-31 | -$2.00M 10-Q · filed 2016-04-29 | $185.00M derived: sum of 2 quarters · filed 2017-02-10 | -$85.00M derived: sum of 3 quarters · filed 2017-02-10 | -$136.00M 10-Q · filed 2016-04-29 |
| 2014-12-31 | $187.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | -$83.00M derived: sum of 2 quarters · filed 2017-02-10 | -$132.00M derived: sum of 3 quarters · filed 2017-02-10 | -$316.00M 10-K · filed 2017-02-10 |
| 2014-09-30 | -$270.00M 10-Q · filed 2015-10-23 | -$319.00M derived: sum of 2 quarters · filed 2015-10-23 | -$503.00M 10-Q · filed 2015-10-23 | -$613.00M 10-Q · filed 2015-10-23 |
| 2014-06-30 | -$49.00M 10-Q · filed 2015-07-24 | -$234.00M 10-Q · filed 2015-07-24 | -$343.00M derived: sum of 3 quarters · filed 2016-01-29 | -$332.00M 10-Q · filed 2015-07-24 |
| 2014-03-31 | -$185.00M 10-Q · filed 2015-04-24 | -$294.00M derived: sum of 2 quarters · filed 2016-01-29 | -$283.00M derived: sum of 3 quarters · filed 2016-01-29 | -$261.00M 10-Q · filed 2015-04-24 |
| 2013-12-31 | -$109.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-29 | -$98.00M derived: sum of 2 quarters · filed 2016-01-29 | -$77.00M derived: sum of 3 quarters · filed 2016-01-29 | -$156.00M 10-K · filed 2016-01-29 |
| 2013-09-30 | $11.00M 10-Q · filed 2014-10-24 | $32.00M derived: sum of 2 quarters · filed 2014-10-24 | -$47.00M 10-Q · filed 2014-10-24 | -$195.00M 10-Q · filed 2014-10-24 |
| 2013-06-30 | $21.00M 10-Q · filed 2014-07-25 | -$58.00M 10-Q · filed 2014-07-25 | -$207.00M derived: sum of 3 quarters · filed 2015-01-30 | -$243.00M 10-Q · filed 2014-07-25 |
| 2013-03-31 | -$80.00M 10-Q · filed 2014-04-25 | -$228.00M derived: sum of 2 quarters · filed 2015-01-30 | -$264.00M derived: sum of 3 quarters · filed 2015-01-30 | -$307.00M 10-Q · filed 2014-04-25 |
| 2012-12-31 | -$148.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-30 | -$184.00M derived: sum of 2 quarters · filed 2015-01-30 | -$227.00M derived: sum of 3 quarters · filed 2015-01-30 | -$265.00M 10-K · filed 2015-01-30 |
| 2012-09-30 | -$36.00M 10-Q · filed 2013-10-25 | -$79.00M derived: sum of 2 quarters · filed 2013-10-25 | -$117.00M 10-Q · filed 2013-10-25 | -$50.00M 10-Q · filed 2013-10-25 |
| 2012-06-30 | -$43.00M 10-Q · filed 2013-07-26 | -$81.00M 10-Q · filed 2013-07-26 | -$13.00M derived: sum of 3 quarters · filed 2014-01-31 | $20.00M 10-Q · filed 2013-07-26 |
| 2012-03-31 | -$38.00M 10-Q · filed 2013-04-26 | $30.00M derived: sum of 2 quarters · filed 2014-01-31 | $64.00M derived: sum of 3 quarters · filed 2014-01-31 | $83.00M 10-Q · filed 2013-04-26 |
| 2011-12-31 | $68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-31 | $102.00M derived: sum of 2 quarters · filed 2014-01-31 | $122.00M derived: sum of 3 quarters · filed 2014-01-31 | $136.00M 10-K · filed 2014-01-31 |
| 2011-09-30 | $34.00M 10-Q · filed 2012-10-26 | $54.00M derived: sum of 2 quarters · filed 2012-10-26 | $68.00M 10-Q · filed 2012-10-26 | $116.00M 10-Q · filed 2012-10-26 |
| 2011-06-30 | $20.00M 10-Q · filed 2012-07-27 | $35.00M 10-Q · filed 2012-07-27 | $83.00M derived: sum of 3 quarters · filed 2013-01-30 | $67.00M 10-Q · filed 2012-07-27 |
| 2011-03-31 | $15.00M 10-Q · filed 2012-04-27 | $63.00M derived: sum of 2 quarters · filed 2013-01-30 | $47.00M derived: sum of 3 quarters · filed 2013-01-30 | $38.00M 10-Q · filed 2012-04-27 |
| 2010-12-31 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-30 | $32.00M derived: sum of 2 quarters · filed 2013-01-30 | $24.00M derived: sum of 3 quarters · filed 2013-01-30 | $4.00M 10-K · filed 2013-01-30 |
| 2010-09-30 | -$16.00M 10-Q · filed 2011-10-26 | -$24.00M derived: sum of 2 quarters · filed 2011-10-26 | -$44.00M 10-Q · filed 2011-10-26 | -$44.00M 10-Q · filed 2011-10-26 |
| 2010-06-30 | -$8.00M 10-Q · filed 2011-07-27 | -$28.00M 10-Q · filed 2011-07-27 | -$31.00M derived: sum of 3 quarters · filed 2012-02-01 | $49.00M 10-Q · filed 2011-07-27 |
| 2010-03-31 | -$20.00M 10-Q · filed 2011-04-27 | -$23.00M derived: sum of 2 quarters · filed 2012-02-01 | $54.00M derived: sum of 3 quarters · filed 2012-02-01 | $63.00M 10-Q · filed 2011-04-27 |
| 2009-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-01 | $74.00M derived: sum of 2 quarters · filed 2012-02-01 | $80.00M derived: sum of 3 quarters · filed 2012-02-01 | $81.00M 10-K · filed 2012-02-01 |
| 2009-09-30 | $77.00M 10-Q · filed 2010-10-22 | $83.00M derived: sum of 2 quarters · filed 2010-10-22 | $84.00M 10-Q · filed 2010-10-22 | $125.00M 10-Q · filed 2010-10-22 |
| 2009-06-30 | $6.00M 10-Q · filed 2010-07-23 | $7.00M 10-Q · filed 2010-07-23 | $48.00M derived: sum of 3 quarters · filed 2011-01-28 | $30.00M 10-Q · filed 2010-07-23 |
| 2009-03-31 | $0.00 10-Q · filed 2010-04-23 | $42.00M derived: sum of 2 quarters · filed 2011-01-28 | $25.00M derived: sum of 3 quarters · filed 2011-01-28 | $14.00M 10-Q · filed 2010-04-23 |
| 2008-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-01-28 | $25.00M derived: sum of 2 quarters · filed 2011-01-28 | $15.00M derived: sum of 3 quarters · filed 2011-01-28 | -$5.00M 10-K · filed 2011-01-28 |
| 2008-09-30 | -$17.00M 10-Q · filed 2009-10-23 | -$27.00M derived: sum of 2 quarters · filed 2009-10-23 | -$47.00M 10-Q · filed 2009-10-23 | -$144.00M 10-Q · filed 2009-10-23 |
| 2008-06-30 | -$10.00M 10-Q · filed 2009-07-24 | -$29.00M 10-Q · filed 2009-07-24 | -$128.00M 10-Q · filed 2009-07-24 | |
| 2007-12-31 | -$99.00M 10-K · filed 2010-01-29 |
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