Apple Inc. (AAPL) Deferred Income Tax Expense (Benefit) USD 2010 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Apple Inc. quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Apple Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 24, 2022 was $895 M.
  • Apple Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 24, 2022 was $895 M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q3 2022 $895 M +$5.67 B Sep 26, 2021 Sep 24, 2022 10-K 2022-10-28
Q4 2021 $682 M +$740 M Sep 26, 2021 Dec 25, 2021 10-Q 2022-01-28
Q3 2021 -$4.77 B -$4.56 B -2120% Sep 27, 2020 Sep 25, 2021 10-K 2022-10-28
Q4 2020 -$58 M +$291 M +83.4% Sep 27, 2020 Dec 26, 2020 10-Q 2022-01-28
Q3 2020 -$215 M +$125 M +36.8% Sep 29, 2019 Sep 26, 2020 10-K 2022-10-28
Q4 2019 -$349 M -$402 M -758% Sep 29, 2019 Dec 28, 2019 10-Q 2021-01-28
Q3 2019 -$340 M +$32.3 B +99% Sep 30, 2018 Sep 28, 2019 10-K 2021-10-29
Q4 2018 $53 M +$33.8 B Sep 30, 2018 Dec 29, 2018 10-Q 2020-01-29
Q3 2018 -$32.6 B -$38.6 B -646% Oct 1, 2017 Sep 29, 2018 10-K 2020-10-30
Q4 2017 -$33.7 B -$35.2 B -2423% Oct 1, 2017 Dec 30, 2017 10-Q 2019-01-30
Q3 2017 $5.97 B +$1.03 B +20.8% Sep 25, 2016 Sep 30, 2017 10-K 2019-10-31
Q4 2016 $1.45 B -$140 M -8.79% Sep 25, 2016 Dec 31, 2016 10-Q 2018-02-02
Q3 2016 $4.94 B +$3.56 B +257% Sep 27, 2015 Sep 24, 2016 10-K 2018-11-05
Q4 2015 $1.59 B -$605 M -27.5% Sep 27, 2015 Dec 26, 2015 10-Q 2017-02-01
Q3 2015 $1.38 B -$965 M -41.1% Sep 28, 2014 Sep 26, 2015 10-K 2017-11-03
Q4 2014 $2.2 B +$944 M +75.3% Sep 28, 2014 Dec 27, 2014 10-Q 2016-01-27
Q3 2014 $2.35 B +$1.21 B +106% Sep 29, 2013 Sep 27, 2014 10-K 2016-10-26
Q4 2013 $1.25 B +$74 M +6.28% Sep 29, 2013 Dec 28, 2013 10-Q 2015-01-28
Q3 2013 $1.14 B -$3.26 B -74.1% Sep 30, 2012 Sep 28, 2013 10-K 2015-10-28
Q4 2012 $1.18 B -$277 M -19% Sep 30, 2012 Dec 29, 2012 10-Q 2014-01-28
Q3 2012 $4.41 B +$1.54 B +53.6% Sep 25, 2011 Sep 29, 2012 8-K 2015-01-28
Q4 2011 $1.46 B +$633 M +76.9% Sep 25, 2011 Dec 31, 2011 10-Q 2013-01-24
Q3 2011 $2.87 B +$1.43 B +99.2% Sep 26, 2010 Sep 24, 2011 10-K 2013-10-30
Q4 2010 $823 M Sep 26, 2010 Dec 25, 2010 10-Q 2012-01-25
Q3 2010 $1.44 B 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.