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Amazon AMZN Income Tax

Income Tax at other companies

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$252M-27.2%
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WalmartWMT
$1.66B+22.4%
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$6.48B+40.9%
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MicrosoftMSFT
$8.28B+53.8%
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Costco WholesaleCOST
$746M+10.2%
eBay logo
eBayEBAY
$113M+5.6%

Other financials

Income statement

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Revenue$200.61B+19.6%
Gross profit$104.83B+20.6%
Operating income$27.5B+43.2%
Net income$62.6B+245%
EPS (diluted)$5.75+242%

Balance sheet

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Cash & equivalents$78.2B+35.5%
Total debt$128.89B-16.6%
Total equity$551.62B+65.3%
Total assets$1.10T+60.6%

Cash flow

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Operating cash flow$45.4B+39.6%
CapEx-$54.2B-268%
Free cash flow-$8.8B-2,757%

Valuation

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Market cap$3T+27.1%
Enterprise value$3.05T+24.1%
P/E24.3×-9.1×
P/S3.9×+0.3×

Profitability

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Gross margin50.8%+1.2pp
Operating margin12.1%+0.7pp
Net margin15.9%+5.4pp
FCF margin0.2%-1.8pp

Returns & leverage

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Return on equity27.9%+3.1pp
Debt / equity0.2×-0.2×
Current ratio0.0×

Where this comes from

Reported directly by Amazon in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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

Filed
Jul 30, 2026, 4:06 PM EDT
Accession
0001018724-26-000024

FAQ

What is Amazon's income tax?
Amazon (AMZN) reported income tax of -$18.2B in Q2 2026.
How has Amazon's income tax changed year-over-year?
Amazon's income tax decreased by 779.6% year-over-year, from $2.68B to -$18.2B.
What is the long-term trend for Amazon's income tax?
Over 4 years (2021 to 2025), Amazon's income tax has grown at a 41.3% compound annual growth rate (CAGR), from $4.79B to $19.09B.
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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