Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Apple Deferred Tax Assets and Other Non-Current Assets decreased by 16.9% to $77.43B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.7%, from $81.26B to $77.43B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 11.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ2 2026May 1, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $44.85B | $48.85B | $50.11B | $51.96B | $52.61B | $54.43B | $60.92B | $65.39B | $64.77B | $64.76B | $66.68B | $70.26B | $70.44B | $74.83B | $77.18B | $81.26B | $82.88B | $72.63B | $93.15B | $77.43B |
| QoQ Change | — | +8.9% | +2.6% | +3.7% | +1.2% | +3.5% | +11.9% | +7.3% | -0.9% | -0.0% | +3.0% | +5.4% | +0.2% | +6.2% | +3.1% | +5.3% | +2.0% | -12.4% | +28.2% | -16.9% |
| YoY Change | — | — | — | — | +17.3% | +11.4% | +21.6% | +25.8% | +23.1% | +19.0% | +9.4% | +7.5% | +8.7% | +15.6% | +15.7% | +15.7% | +17.7% | -2.9% | +20.7% | -4.7% |
Range$44.85B – $93.15B
CAGR+12.2%
Avg YoY Growth+13.8%
Median YoY Growth+15.7%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Apple's deferred tax assets and other non-current assets?
- Apple (AAPL) reported deferred tax assets and other non-current assets of $77.43B in Q1 2026.
- How has Apple's deferred tax assets and other non-current assets changed year-over-year?
- Apple's deferred tax assets and other non-current assets decreased by 4.7% year-over-year, from $81.26B to $77.43B.
- What is the long-term trend for Apple's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Apple's deferred tax assets and other non-current assets has grown at a 11.3% compound annual growth rate (CAGR), from $42.52B to $72.63B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.