Apple Inc.

Apple Inc.

Metrics Value

Effective Income Tax Rate Continuing Operations

2015 = 0.264

Deferred Income Tax Expense Benefit

2015 = $ 1.38B

Deferred Tax Liabilities Undistributed Foreign Earnings

2015 = $ 26.9B

Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations

2015 = $ 13M

Unrecognized Tax Benefits that would impact Effective Tax Rate

2015 = $ 2.5B