Apple Inc. Deferred Income Tax 2007-2022 | AAPL
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is Apple Inc.'s current deferred income tax?
Apple Inc. (AAPL) annual deferred income tax for 2022 was $895.0M, a 118.75% increase from 2021. Apple Inc. deferred income tax for the quarter ending September 24, 2022 was $-1.86B.
What was Apple Inc.'s deferred income tax in 2021?
Apple Inc. annual deferred income tax for 2021 was $-4.77B, a 2120.47% decline from 2020.
What was Apple Inc.'s deferred income tax in 2020?
Apple Inc. annual deferred income tax for 2020 was $-215.0M, a 36.76% increase from 2019.
What is Apple Inc.'s 5-year deferred income tax CAGR?
Apple Inc. deferred income tax grew at a compound annual growth rate (CAGR) of 31.57% from FY2017 to FY2022, going from $5.97B to $895.0M over 5 years.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGR-31.6%
FY2017
$5.97B
→
FY2022
$895.0M
07080910111213141516171819202122
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2022 | $895.0M | +118.7% | 10-K |
| FY2021 | $-4.77B | -2120.5% | 10-K |
| FY2020 | $-215.0M | +36.8% | 10-K |
| FY2019 | $-340.0M | +99.0% | 10-K |
| FY2018 | $-32.59B | -646.3% | 10-K |
| FY2017 | $5.97B | +20.8% | 10-K |
| FY2016 | $4.94B | +257.3% | 10-K |
| FY2015 | $1.38B | -41.1% | 10-K |
| FY2014 | $2.35B | +105.7% | 10-K |
| FY2013 | $1.14B | -74.1% | 10-K |
| FY2012 | $4.41B | +53.6% | 10-K |
| FY2011 | $2.87B | +99.2% | 10-K |
| FY2010 | $1.44B | +38.5% | 10-K |
| FY2009 | $1.04B | +161.3% | 10-K |
| FY2008 | $398.0M | +445.2% | 10-K |
| FY2007 | $73.0M | - | 10-K |
Company: Apple Inc.Ticker: AAPLSector: TechnologyIndustry: Electronic ComputersView company profile →