Deferred Tax Assets, Valuation Allowance of AMAZON COM INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
AMAZON COM INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • AMAZON COM INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $5,560,000,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AMAZON COM INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,560,000,000 +$667,000,000 +14% 31 Dec 2025 10-K 06 Feb 2026 2025 FY
Q4 2024 $4,893,000,000 +$82,000,000 +1.7% 31 Dec 2024 10-K 06 Feb 2026 2025 FY
Q4 2023 $4,811,000,000 +$437,000,000 +10% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q4 2022 $4,374,000,000 +$778,000,000 +22% 31 Dec 2022 10-K 02 Feb 2024 2023 FY
Q4 2021 $3,596,000,000 -$2,207,000,000 -38% 31 Dec 2021 10-K 03 Feb 2023 2022 FY
Q4 2020 $5,803,000,000 +$49,000,000 +0.85% 31 Dec 2020 10-K 04 Feb 2022 2021 FY
Q4 2019 $5,754,000,000 +$804,000,000 +16% 31 Dec 2019 10-K 03 Feb 2021 2020 FY
Q4 2018 $4,950,000,000 +$2,412,000,000 +95% 31 Dec 2018 10-K 31 Jan 2020 2019 FY
Q4 2017 $2,538,000,000 +$1,526,000,000 +151% 31 Dec 2017 10-K 01 Feb 2019 2018 FY
Q4 2016 $1,012,000,000 -$57,000,000 -5.3% 31 Dec 2016 10-K 02 Feb 2018 2017 FY
Q4 2015 $1,069,000,000 +$168,000,000 +19% 31 Dec 2015 10-K 10 Feb 2017 2016 FY
Q4 2014 $901,000,000 +$203,000,000 +29% 31 Dec 2014 10-K 29 Jan 2016 2015 FY
Q4 2013 $698,000,000 +$283,000,000 +68% 31 Dec 2013 10-K 30 Jan 2015 2014 FY
Q4 2012 $415,000,000 +$188,000,000 +83% 31 Dec 2012 10-K 31 Jan 2014 2013 FY
Q4 2011 $227,000,000 +$81,000,000 +55% 31 Dec 2011 10-K 30 Jan 2013 2012 FY
Q4 2010 $146,000,000 31 Dec 2010 10-K 01 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.