Apple (AAPL) Deferred Taxes (2009 - 2022)

Apple (AAPL) has reported Deferred Taxes for 14 consecutive years, with -$1.9 billion the latest figure, recorded in Q3 2022.

• For the quarter ending Q3 2022, Deferred Taxes rose 53.9% year-over-year to -$1.9 billion; the trailing twelve-month figure through Sep 2022 stood at $895.0 million (up 118.75% YoY), and the FY2022 full-year result was $895.0 million, up 118.75% from the prior year.
• Deferred Taxes declined to -$1.9 billion in Q3 2022 per AAPL's latest filing, from $1.7 billion in the prior quarter.
• Across five years, Deferred Taxes topped out at $1.7 billion in Q2 2022 and bottomed at -$4.0 billion in Q3 2021.
• Historically, Deferred Taxes has averaged -$173.0 million across 5 years, with a median of -$149.0 million in 2021.
• The widest YoY moves for Deferred Taxes: up 1275.86% in 2021, down 916.88% in 2021.
• Over 5 years, Deferred Taxes stood at $53.0 million in 2018, then tumbled by 758.49% to -$349.0 million in 2019, then surged by 83.38% to -$58.0 million in 2020, then jumped by 1275.86% to $682.0 million in 2021, then sank by 372.87% to -$1.9 billion in 2022.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.9 billion, $1.7 billion, and $406.0 million for Q3 2022, Q2 2022, and Q1 2022 respectively.