Apple AAPL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Apple in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: Apple’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 4 years (2021 to 2025), Apple's deferred tax assets and other non-current assets has grown at a 10.4% compound annual growth rate (CAGR), from $48.85B to $72.63B.