RankingsPricing
  1. US-listed companies
  2. Apple Inc.
  3. Financials
  4. Provision for income taxes

Apple Inc.AAPL

Market cap
$4.11T
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Sep 28, 202429,749+77.70%
Sep 30, 202316,741-13.26%
Sep 24, 202219,300+32.86%
Sep 25, 202114,527+50.07%
Sep 26, 20209,680-7.64%
Sep 28, 201910,481-21.62%
Sep 29, 201813,372-15.03%
Sep 30, 201715,738+0.34%
Sep 24, 201615,685-17.97%
Sep 26, 201519,121+36.84%
Sep 27, 201413,973+6.52%
Sep 28, 201313,118-6.50%
Sep 29, 201214,030+69.38%
Sep 24, 20118,283+82.97%
Sep 25, 20104,527

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)