Apple (AAPL) Deferred Taxes (2009 - 2022)

Apple has reported Deferred Taxes for 14 years, with the latest figure at -$1.9 billion 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 for Q3 2022 stood at -$1.9 billion, down from $1.7 billion in the prior quarter.
• The five-year high for Deferred Taxes was $1.7 billion in Q2 2022, with the low 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 largest YoY upside for Deferred Taxes was 1275.86% in 2021 against a maximum downside of 916.88% in 2021.
• Apple's Deferred Taxes stood at $53.0 million in 2018, then sank by 758.49% to -$349.0 million in 2019, then soared by 83.38% to -$58.0 million in 2020, then surged by 1275.86% to $682.0 million in 2021, then tumbled by 372.87% to -$1.9 billion in 2022.
• The last three Deferred Taxes figures came in at -$1.9 billion (Q3 2022), $1.7 billion (Q2 2022), and $406.0 million (Q1 2022), per Business Quant data.