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.

• 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 declined to -$1.9 billion in Q3 2022, 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.
• A 5-year average of -$173.0 million and a median of -$149.0 million in 2021 frame the typical range for Deferred Taxes.
• 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 tumbled 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 sank 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.