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Apple AAPL Income Tax

Income Tax at other companies

HP logo
HPHPQ
$43M-57.0%
Cirrus Logic logo
Cirrus LogicCRUS
$17.3M-13.2%
Microsoft logo
MicrosoftMSFT
$8.28B+53.8%
Qualcomm logo
QualcommQCOM
$460M+60.8%
Sirius XM logo
Sirius XMSIRI
$73M+23.7%
Amazon logo
AmazonAMZN
-$18.2B-780%

Other financials

Income statement

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Revenue$109.42B+16.4%
Gross profit$54.8B+25.3%
Operating income$35.7B+26.6%
Net income$29.8B+27.1%
EPS (diluted)$2.02+28.7%

Balance sheet

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Cash & equivalents$39.5B+9.0%
Total debt$82.3B-10.3%
Total equity$107.52B+63.3%
Total assets$383.27B+15.6%

Cash flow

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Operating cash flow$34.4B+23.3%
CapEx$2.5B-29.1%
Free cash flow$31.9B+30.8%

Valuation

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Market cap$4.5T+33.4%
Enterprise value$4.54T+32.5%
P/E34.9×+0.9×
P/S9.6×+1.4×

Profitability

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Gross margin48.7%+2.0pp
Operating margin33.2%+1.3pp
Net margin27.6%+3.3pp
FCF margin29.3%+5.7pp

Returns & leverage

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Return on equity148.8%-1.1pp
Debt / equity0.8×-0.6×
Current ratio+0.1×

Where this comes from

Reported directly by Apple in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Apple’s 8-K, filed July 30, 2026. Open the filing →

Filed
Jul 30, 2026, 4:30 PM EDT
Accession
0000320193-26-000018

FAQ

What is Apple's income tax?
Apple (AAPL) reported income tax of $6.48B in Q2 2026.
How has Apple's income tax changed year-over-year?
Apple's income tax increased by 40.9% year-over-year, from $4.6B to $6.48B.
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.

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