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Apple (AAPL) Deferred Taxes (2016 - 2022)

Apple filings provide 14 years of Deferred Taxes readings, the most recent being -$1.9 billion for Q3 2022.

  • On a quarterly basis, Deferred Taxes rose 53.9% to -$1.9 billion in Q3 2022 year-over-year; TTM through Sep 2022 was $895.0 million, a 118.75% increase, with the full-year FY2022 number at $895.0 million, up 118.75% from a year prior.
  • Deferred Taxes hit -$1.9 billion in Q3 2022 for Apple, 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.
  • Median Deferred Taxes over the past 5 years was -$149.0 million (2021), compared with a mean of -$173.0 million.
  • The widest YoY moves for Deferred Taxes: up 1275.86% in 2021, down 916.88% in 2021.
  • Apple's 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.
  • The last three reported values for Deferred Taxes were -$1.9 billion (Q3 2022), $1.7 billion (Q2 2022), and $406.0 million (Q1 2022) per Business Quant data.