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.

• Deferred Taxes for Q3 2022 came in at -$1.9 billion, up 53.9% year-over-year; the trailing twelve-month figure through Sep 2022 was $895.0 million (up 118.75% YoY), and the FY2022 annual result was $895.0 million, up 118.75% from the prior year.
• Deferred Taxes was -$1.9 billion for Q3 2022 at Apple, down from $1.7 billion in the prior quarter.
• Over five years, Deferred Taxes peaked at $1.7 billion in Q2 2022 and troughed at -$4.0 billion in Q3 2021.
• Average Deferred Taxes over 5 years is -$173.0 million, with a median of -$149.0 million recorded 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 plunged 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 slumped by 372.87% to -$1.9 billion in 2022.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$1.9 billion in Q3 2022, $1.7 billion in Q2 2022, and $406.0 million in Q1 2022.