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Apple Inc
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Answer
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Metric
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Answer
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Year
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Current Foreign Tax Expense Benefit
Research
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US Securities and Exchange Commission
8.75B
USD
Wikirate International e.V.
api
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2023
+
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Years
15
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Current State and Local Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
1.57B
USD
Wikirate International e.V.
api
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2023
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Years
15
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Advanced
Deferred Federal Income Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
-3.64B
USD
Wikirate International e.V.
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2023
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Years
15
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Deferred Foreign Income Tax Expense (Benefit)
Research
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US Securities and Exchange Commission
669M
USD
Wikirate International e.V.
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2023
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15
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Advanced
Effective Income Tax Rate Continuing Operations
Research
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US Securities and Exchange Commission
0.15
Wikirate International e.V.
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2023
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15
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Advanced
End Target
Research
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Net Zero Tracker
Carbon neutral(ity)
Wikirate International e.V.
api
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2023
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Year
1
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Advanced
End Target Status
Research
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Net Zero Tracker
In corporate strategy
Wikirate International e.V.
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2023
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Year
1
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Advanced
End Target Text
Research
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Net Zero Tracker
Goal: Achieve carbon neutrality for our entire carbon footprint, including products, by 2030, reducing related emissions by 75 percent compared with 2015 (p8)
Wikirate International e.V.
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2023
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Advanced
End Target Year
Research
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Net Zero Tracker
2,030
Wikirate International e.V.
api
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2023
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Year
1
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Advanced
Equity
Research
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Net Zero Tracker
No
Wikirate International e.V.
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2023
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Advanced
Gasses Coverage
Research
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Net Zero Tracker
Carbon dioxide only
Wikirate International e.V.
api
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2023
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1
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Advanced
Governance Notes
Research
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Net Zero Tracker
Plan p12-20. Measures include low-carbon design through efficiency and recycled materials; improving energy efficiency of buildings and supply chain; renewable electricity; direct emission abatement; and nature-based removals. Annual environmental progress reports: e.g. at https://www.apple.com/environment/ Schedule p 13 'Our comprehensive carbon footprint and our methodology are assessed by a third party each year to confirm accuracy and transparency (see Appendix D) Equity: see e.g. pp3, 29, 71-73 Governance: see pp2-3 of CDP report, https://www.apple.com/environment/pdf/Apple_CDP-Climate-Change-Questionnaire_2022.pdf
Wikirate International e.V.
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2023
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Advanced
Gross Profits
Descendant
Commons
169B
USD
calculate
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2023
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Years
16
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Advanced
Gross Profits
Research
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US Securities and Exchange Commission
169B
USD
Wikirate International e.V.
api
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2023
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Years
16
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Advanced
Has Plan
Research
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Net Zero Tracker
Yes
Wikirate International e.V.
api
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2023
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Year
1
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Advanced
Historical Emissions
Research
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Net Zero Tracker
No
Wikirate International e.V.
api
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2023
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Year
1
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attribution
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Income Loss From Continuing Operations Before Income Taxes Foreign
Research
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US Securities and Exchange Commission
72.9B
USD
Wikirate International e.V.
api
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2023
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15
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Income Tax Expense Benefit
Research
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US Securities and Exchange Commission
16.7B
USD
Wikirate International e.V.
api
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2023
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Years
16
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Advanced
Industry
Research
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Net Zero Tracker
Retail
Wikirate International e.V.
api
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2023
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Year
1
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Advanced
Industry
Research
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World Benchmarking Alliance
Electronics
Aileen Robinson
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2023
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