AMAZON COM INC Deferred Tax Assets, Tax Credit Carryforwards
AMAZON COM INC (AMZN) had Deferred Tax Assets, Tax Credit Carryforwards of $2.81 billion as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.81B.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.77B.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.58B.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $950.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $2.81B 10-K · filed 2026-02-06 |
| 2024-12-31 | $1.77B 10-K · filed 2026-02-06 |
| 2023-12-31 | $1.58B 10-K · filed 2025-02-07 |
| 2022-12-31 | $950.00M 10-K · filed 2024-02-02 |
| 2021-12-31 | $626.00M 10-K · filed 2023-02-03 |
| 2020-12-31 | $207.00M 10-K · filed 2022-02-04 |
| 2019-12-31 | $772.00M 10-K · filed 2021-02-03 |
| 2018-12-31 | $734.00M 10-K · filed 2020-01-31 |
| 2017-12-31 | $381.00M 10-K · filed 2019-02-01 |
| 2016-12-31 | $39.00M 10-K · filed 2018-02-02 |
| 2015-12-31 | $41.00M 10-K · filed 2017-02-10 |
| 2014-12-31 | $115.00M 10-K · filed 2016-01-29 |
| 2013-12-31 | $107.00M 10-K · filed 2015-01-30 |
| 2012-12-31 | $12.00M 10-K · filed 2014-01-31 |
| 2011-12-31 | $7.00M 10-K · filed 2013-01-30 |
| 2010-12-31 | $14.00M 10-K · filed 2012-02-01 |
| 2009-12-31 | $6.00M 10-K · filed 2011-01-28 |
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