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Apple (AAPL) Deferred Taxes (2016 - 2022)

Apple's Deferred Taxes history spans 14 years, with the latest figure at -$1.9 billion for Q3 2022.

  • For Q3 2022, Deferred Taxes rose 53.9% year-over-year to -$1.9 billion; the TTM value through Sep 2022 reached $895.0 million, up 118.75%, while the annual FY2022 figure was $895.0 million, 118.75% up from the prior year.
  • Deferred Taxes reached -$1.9 billion in Q3 2022 per AAPL's latest filing, down from $1.7 billion in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.7 billion in Q2 2022 to a low of -$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 largest YoY upside for Deferred Taxes was 1275.86% in 2021 against a maximum downside of 916.88% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at $53.0 million in 2018, then crashed by 758.49% to -$349.0 million in 2019, then surged by 83.38% to -$58.0 million in 2020, then skyrocketed by 1275.86% to $682.0 million in 2021, then crashed by 372.87% to -$1.9 billion in 2022.
  • Per Business Quant, the three most recent readings for AAPL's Deferred Taxes are -$1.9 billion (Q3 2022), $1.7 billion (Q2 2022), and $406.0 million (Q1 2022).