Apple Inc. (AAPL) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Apple Inc. quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Apple Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$3.64B, a 60.9% decline year-over-year.
  • Apple Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$3.64B.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$3.64B -$1.38B -60.9% Sep 25, 2022 Sep 30, 2023 10-K 2023-11-03
Q3 2022 -$2.27B +$4.91B +68.4% Sep 26, 2021 Sep 24, 2022 10-K 2023-11-03
Q3 2021 -$7.18B -$3.56B -98.3% Sep 27, 2020 Sep 25, 2021 10-K 2023-11-03
Q3 2020 -$3.62B -$680M -23.1% Sep 29, 2019 Sep 26, 2020 10-K 2022-10-28
Q3 2019 -$2.94B +$30.9B +91.3% Sep 30, 2018 Sep 28, 2019 10-K 2021-10-29
Q3 2018 -$33.8B -$39.8B -666% Oct 1, 2017 Sep 29, 2018 10-K 2020-10-30
Q3 2017 $5.98B +$937M +18.6% Sep 25, 2016 Sep 30, 2017 10-K 2019-10-31
Q3 2016 $5.04B +$1.64B +48% Sep 27, 2015 Sep 24, 2016 10-K 2018-11-05
Q3 2015 $3.41B +$225M +7.07% Sep 28, 2014 Sep 26, 2015 10-K 2017-11-03
Q3 2014 $3.18B +$1.31B +69.5% Sep 29, 2013 Sep 27, 2014 10-K 2016-10-26
Q3 2013 $1.88B -$3.14B -62.6% Sep 30, 2012 Sep 28, 2013 10-K 2015-10-28
Q3 2012 $5.02B +$2.02B +67.4% Sep 25, 2011 Sep 29, 2012 8-K 2015-01-28
Q3 2011 $3B +$1.32B +78.9% Sep 26, 2010 Sep 24, 2011 10-K 2013-10-30
Q3 2010 $1.68B Sep 27, 2009 Sep 25, 2010 8-K 2013-04-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.