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Apple (AAPL) Deferred Taxes (2016 - 2022)

Apple (AAPL) has disclosed Deferred Taxes for 14 consecutive years, with -$1.9 billion as the latest value for Q3 2022.

  • For the quarter ending Q3 2022, Deferred Taxes rose 53.9% year-over-year to -$1.9 billion, compared with a TTM value of $895.0 million through Sep 2022, up 118.75%, and an annual FY2022 reading of $895.0 million, up 118.75% over the prior year.
  • Deferred Taxes was -$1.9 billion for Q3 2022 at Apple, down from $1.7 billion in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.7 billion in Q2 2022 and bottomed 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.
  • Peak annual rise in Deferred Taxes hit 1275.86% in 2021, while the deepest fall reached 916.88% in 2021.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for AAPL at -$1.9 billion in Q3 2022, $1.7 billion in Q2 2022, and $406.0 million in Q1 2022.