AMAZON COM INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
AMAZON COM INC (AMZN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$2.03 billion 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-06
- AMAZON COM INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$2.03B.
- AMAZON COM INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$2.24B, a 385.20% decline from fiscal 2023.
- AMAZON COM INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $784.00M, a 28.10% increase from fiscal 2022.
- AMAZON COM INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $612.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.03B 10-K · filed 2026-02-06 | |
| 2024-12-31 | -$2.24B 10-K · filed 2026-02-06 | -$1.69B 10-K · filed 2025-02-07 |
| 2023-12-31 | $784.00M 10-K · filed 2026-02-06 | $1.05B 10-K · filed 2024-02-02 |
| 2022-12-31 | $612.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | -$1.09B 10-K · filed 2024-02-02 | |
| 2020-12-31 | -$1.11B 10-K · filed 2023-02-03 | |
| 2019-12-31 | -$850.00M 10-K · filed 2022-02-04 | |
| 2018-12-31 | -$1.09B 10-K · filed 2021-02-03 | |
| 2017-12-31 | -$917.00M 10-K · filed 2020-01-31 | |
| 2016-12-31 | $189.00M 10-K · filed 2019-02-01 | |
| 2015-12-31 | $149.00M 10-K · filed 2018-02-02 | |
| 2014-12-31 | $117.00M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $86.00M 10-K · filed 2016-01-29 | |
| 2012-12-31 | $72.00M 10-K · filed 2015-01-30 |
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