Apple (AAPL) Deferred Taxes (2009 - 2022)
Apple posted quarterly Deferred Taxes of -$1.9 billion for Q3 2022, up 53.9% year-on-year from -$1.2 billion in Q3 2021, and down 211.57% on a QoQ basis from $1.7 billion in Q2 2022.
Apple (AAPL) has 14 years of Deferred Taxes data on file, last reported at -$1.9 billion in Q3 2022.
- For the quarter ending Q3 2022, Deferred Taxes rose 53.9% year-over-year to -$1.9 billion; the trailing twelve-month figure through Sep 2022 stood at $895.0 million (up 118.75% YoY), and the FY2022 full-year result was $895.0 million, up 118.75% from the prior year.
- Deferred Taxes for Q3 2022 stood at -$1.9 billion, 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.
- The 5-year median for Deferred Taxes is -$149.0 million (2021), against an average of -$173.0 million.
- Peak annual rise in Deferred Taxes reached 1275.86% in 2021, while the deepest fall reached 916.88% in 2021.
- A 5-year view of Deferred Taxes shows it stood at $53.0 million in 2018, then plunged by 758.49% to -$349.0 million in 2019, then jumped by 83.38% to -$58.0 million in 2020, then soared by 1275.86% to $682.0 million in 2021, then slumped by 372.87% to -$1.9 billion in 2022.
- The last three Deferred Taxes figures came in at -$1.9 billion (Q3 2022), $1.7 billion (Q2 2022), and $406.0 million (Q1 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,505.01 Bn | 4,436.50 Bn | 54.78 Bn | - |
| 2 | Sonos | 1.95 Bn | 1.70 Bn | 124.65 Mn | 24,000.00 |
| 3 | Zepp Health | 1.91 Bn | 1.80 Bn | 34.42 Mn | - |
| 4 | Vuzix | 331.33 Mn | 310.18 Mn | 375,000.00 | - |
| 5 | Turtle Beach | 256.59 Mn | 244.27 Mn | 11.29 Mn | -90,000.00 |
| 6 | Axil Brands | 44.33 Mn | 38.81 Mn | 5.04 Mn | 172,334.00 |
| 7 | Koss | 39.85 Mn | 21.00 Mn | 1.00 Mn | - |
| 8 | Foxx Development Holdings | 34.37 Mn | 31.18 Mn | -1.45 Mn | - |
| 9 | GoPro | 12.18 Mn | -28.54 Mn | 4.31 Mn | 573,000.00 |
| 10 | Emerson Radio | 8.47 Mn | -4.82 Mn | 206,000.00 | - |
Historic Data
Download 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 |
| Sep 30, 2017 | 1.20 Bn |
| Jul 1, 2017 | 1.94 Bn |
| Apr 1, 2017 | 1.37 Bn |
| Dec 31, 2016 | 1.45 Bn |
| Sep 24, 2016 | -253.00 Mn |
| Jun 25, 2016 | 2.10 Bn |
| Mar 26, 2016 | 1.50 Bn |
| Dec 26, 2015 | 1.59 Bn |
| Sep 26, 2015 | -1.44 Bn |
| Jun 27, 2015 | 941.00 Mn |
| Mar 28, 2015 | -318.00 Mn |
| Dec 27, 2014 | 2.20 Bn |
| Sep 27, 2014 | -807.00 Mn |
| Jun 28, 2014 | 1.10 Bn |
| Mar 29, 2014 | 806.00 Mn |
| Dec 28, 2013 | 1.25 Bn |
| Sep 28, 2013 | -1.38 Bn |
| Jun 29, 2013 | 567.00 Mn |
| Mar 30, 2013 | 778.00 Mn |
| Dec 29, 2012 | 1.18 Bn |
| Sep 29, 2012 | 339.00 Mn |
| Jun 30, 2012 | 1.15 Bn |
| Mar 31, 2012 | 1.46 Bn |
| Dec 31, 2011 | 1.46 Bn |
| Sep 24, 2011 | 636.00 Mn |
| Jun 25, 2011 | 669.00 Mn |
| Mar 26, 2011 | 740.00 Mn |
| Dec 25, 2010 | 823.00 Mn |
| Sep 25, 2010 | 142.00 Mn |
| Jun 26, 2010 | 405.00 Mn |
| Mar 27, 2010 | 468.00 Mn |
| Dec 26, 2009 | 425.00 Mn |
| Sep 26, 2009 | 268.00 Mn |
| Jun 27, 2009 | 202.00 Mn |
| Mar 28, 2009 | 294.00 Mn |