AMAZON COM INC Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
AMAZON COM INC (AMZN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $2.40 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-06
- AMAZON COM INC effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2023-12-31 was $1.60B.
- AMAZON COM INC effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2023-09-30 was -$205.00M.
- AMAZON COM INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $2.40B, a 9.11% decline from fiscal 2024.
- AMAZON COM INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $2.64B, a 20.40% increase from fiscal 2023.
- AMAZON COM INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $2.20B.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.40B 10-K · filed 2026-02-06 | |||
| 2024-12-31 | $2.64B 10-K · filed 2026-02-06 | |||
| 2023-12-31 | $1.60B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $1.39B derived: sum of 2 quarters · filed 2026-02-06 | $2.20B 10-K · filed 2026-02-06 | |
| 2023-09-30 | -$205.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $600.00M 10-Q · filed 2024-11-01 | ||
| 2023-06-30 | $805.00M 10-Q · filed 2024-08-02 |
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