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Apple AAPL Income Tax

Income Tax at other companies

HP logo
HPHPQ
$43M-57.0%
Microsoft logo
MicrosoftMSFT
$7.56B+36.2%
Qualcomm logo
QualcommQCOM
-$5.14B-1,854%
Sirius XM logo
Sirius XMSIRI
$81M+24.6%
Amazon logo
AmazonAMZN
$9.56B+110%
Logitech International logo
Logitech InternationalLOGI
$6.39M

Other financials

Income statement

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Revenue$111.18B+16.6%
Gross profit$54.8B+22.1%
Operating income$35.9B+21.3%
Net income$29.6B+19.4%
EPS (diluted)$2.01+21.8%

Balance sheet

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Cash & equivalents$45.6B+61.8%
Total debt$82.7B-10.3%
Total equity$106.49B+59.4%
Total assets$371.08B+12.0%

Cash flow

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Operating cash flow$28.7B+19.8%
CapEx$2.0B-35.8%
Free cash flow$26.7B+28.0%

Valuation

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Market cap$4.04T+34.6%
Enterprise value$4.08T+33.0%
P/E33×+2.1×
P/S+1.5×

Profitability

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Gross margin47.9%+1.2pp
Operating margin32.6%+0.8pp
Net margin27.2%+2.9pp
FCF margin28.6%+4.0pp

Returns & leverage

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Return on equity141.5%+3.5pp
Debt / equity0.8×-0.6×
Current ratio1.1×+0.2×

Where this comes from

Reported directly by Apple in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Apple (AAPL) reported income tax of $6.26B in Q1 2026.
How has Apple's income tax changed year-over-year?
Apple's income tax increased by 38.1% year-over-year, from $4.53B to $6.26B.
What is the long-term trend for Apple's income tax?
Over 4 years (2021 to 2025), Apple's income tax has grown at a 9.3% compound annual growth rate (CAGR), from $14.53B to $20.72B.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.