AMAZON COM INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
AMAZON COM INC (AMZN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $486.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-06
- AMAZON COM INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $486.00M, a 1372.73% increase from fiscal 2024.
- AMAZON COM INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $33.00M, a 82.26% decline from fiscal 2023.
- AMAZON COM INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $186.00M, a 16.96% decline from fiscal 2022.
- AMAZON COM INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $224.00M, a 15.46% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $486.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $33.00M 10-K · filed 2026-02-06 | $223.00M 10-K · filed 2025-02-07 |
| 2023-12-31 | $186.00M 10-K · filed 2026-02-06 | $76.00M 10-K · filed 2024-02-02 |
| 2022-12-31 | $224.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $194.00M 10-K · filed 2024-02-02 | |
| 2020-12-31 | $98.00M 10-K · filed 2023-02-03 | |
| 2019-12-31 | $153.00M 10-K · filed 2022-02-04 | |
| 2018-12-31 | $112.00M 10-K · filed 2021-02-03 | |
| 2017-12-31 | $71.00M 10-K · filed 2020-01-31 | |
| 2016-12-31 | $46.00M 10-K · filed 2019-02-01 | |
| 2015-12-31 | $8.00M 10-K · filed 2018-02-02 | |
| 2014-12-31 | $29.00M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $20.00M 10-K · filed 2016-01-29 | |
| 2012-12-31 | $16.00M 10-K · filed 2015-01-30 |
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