Apple (AAPL) Deferred Taxes (2009 - 2022)
Apple (AAPL) recorded Deferred Taxes of -$1.86 billion in fiscal Q4 2022 (quarter ended Sep 24, 2022), compared with -$4.04 billion a year earlier.
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Analysis
Apple (AAPL) Deferred Taxes (2009 - 2022) Analysis & Trends
For FY2022 (ended Sep 24, 2022), Apple reported Deferred Taxes of $895 million.
- Annual Deferred Taxes has a five-year compound annual growth rate of -31.6% (FY2017 to FY2022).
- Across earlier fiscal years, Deferred Taxes came in at -$4.77 billion in FY2021, -$215 million in FY2020, -$340 million in FY2019 and -$32.59 billion in FY2018.
- Quarterly Deferred Taxes has ranged from -$33.74 billion in fiscal Q1 2018 to $1.67 billion in fiscal Q3 2022 over the past five years.
- Per Business Quant, the preceding three fiscal quarters came in at $1.67 billion (Q3 2022), $406 million (Q2 2022) and $682 million (Q1 2022).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,863.18 Bn | 4,610.67 Bn | 54.77 Bn | - |
| 2 | Cisco Systems | 445.19 Bn | 381.12 Bn | 11.06 Bn | 443.00 Mn |
| 3 | Dell Technologies | 353.32 Bn | 309.07 Bn | 9.83 Bn | -22.00 Mn |
| 4 | Arista Networks | 261.04 Bn | 214.50 Bn | 1.91 Bn | -108.20 Mn |
| 5 | Sandisk | 248.81 Bn | 237.33 Bn | 7.58 Bn | 162.00 Mn |
| 6 | Seagate Technology Holdings | 201.18 Bn | 196.18 Bn | 1.90 Bn | -1.00 Mn |
| 7 | Western Digital | 159.43 Bn | 147.56 Bn | 2.03 Bn | -2.00 Mn |
| 8 | Sony | 144.77 Bn | 95.16 Bn | 6.53 Bn | -810.09 Mn |
| 9 | Lumentum Holdings | 96.72 Bn | 88.53 Bn | 477.30 Mn | 65.80 Mn |
| 10 | Hewlett Packard Enterprise | 90.82 Bn | 68.69 Bn | 4.93 Bn | -47.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 24, 2022 | -1.86 Bn |
| Jun 25, 2022 | 1.67 Bn |
| Mar 26, 2022 | 406.00 Mn |
| Dec 25, 2021 | 682.00 Mn |
| Sep 25, 2021 | -4.04 Bn |
| Jun 26, 2021 | -530.00 Mn |
| Mar 27, 2021 | -149.00 Mn |
| Dec 26, 2020 | -58.00 Mn |
| Sep 26, 2020 | -397.00 Mn |
| Jun 27, 2020 | 833.00 Mn |
| Mar 28, 2020 | -302.00 Mn |
| Dec 28, 2019 | -349.00 Mn |
| Sep 28, 2019 | -302.00 Mn |
| Jun 29, 2019 | 86.00 Mn |
| Mar 30, 2019 | -177.00 Mn |
| Dec 29, 2018 | 53.00 Mn |
| Sep 29, 2018 | 519.00 Mn |
| Jun 30, 2018 | 1.13 Bn |
| Mar 31, 2018 | -498.00 Mn |
| Dec 30, 2017 | -33.74 Bn |
API Access
Apple Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AAPL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "AAPL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AAPL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();