Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.
$604M
FY2025 · ▲ 74.1% vs FY2024
| Fiscal year | Year end | Deferred Foreign Income Tax Expense (Benefit), by fiscal year |
|---|---|---|
| FY2025 | Sep 27, 2025 | $604,000,000 |
| FY2024 | Sep 28, 2024 | $347,000,000 |
| FY2023 | Sep 30, 2023 | $669,000,000 |
| FY2022 | Sep 24, 2022 | $3,076,000,000 |
| FY2021 | Sep 25, 2021 | $2,740,000,000 |
| FY2020 | Sep 26, 2020 | $3,383,000,000 |
| FY2019 | Sep 28, 2019 | $2,666,000,000 |
| FY2018 | Sep 29, 2018 | $1,181,000,000 |
| FY2017 | Sep 30, 2017 | −$16,000,000 |
| FY2016 | Sep 24, 2016 | $33,000,000 |
| FY2015 | Sep 26, 2015 | −$1,806,000,000 |
| FY2014 | Sep 27, 2014 | −$658,000,000 |
| FY2013 | Sep 28, 2013 | −$426,000,000 |
| FY2012 | Sep 29, 2012 | −$490,000,000 |
| FY2011 | Sep 24, 2011 | −$167,000,000 |
| FY2010 | Sep 25, 2010 | −$121,000,000 |
| FY2009 | Sep 26, 2009 | −$35,000,000 |
| FY2008 | Sep 27, 2008 | −$75,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Sep 29, 2024 – Sep 27, 2025 | Year | $604,000,000 | Oct 31, 2025 | 1 |
| Oct 1, 2023 – Sep 28, 2024 | Year | $347,000,000 | Oct 31, 2025 | 2 |
| Sep 25, 2022 – Sep 30, 2023 | Year | $669,000,000 | Oct 31, 2025 | 3 |
| Sep 26, 2021 – Sep 24, 2022 | Year | $3,076,000,000 | Nov 1, 2024 | 3 |
| Sep 27, 2020 – Sep 25, 2021 | Year | $2,740,000,000 | Nov 3, 2023 | 3 |
| Sep 29, 2019 – Sep 26, 2020 | Year | $3,383,000,000 | Oct 28, 2022 | 3 |
| Sep 30, 2018 – Sep 28, 2019 | Year | $2,666,000,000 | Oct 29, 2021 | 3 |
| Oct 1, 2017 – Sep 29, 2018 | Year | $1,181,000,000 | Oct 30, 2020 | 3 |
| Sep 25, 2016 – Sep 30, 2017 | Year | −$16,000,000 | Oct 31, 2019 | 3 |
| Sep 27, 2015 – Sep 24, 2016 | Year | $33,000,000 | Nov 5, 2018 | 3 |
| Sep 28, 2014 – Sep 26, 2015 | Year | −$1,806,000,000 | Nov 3, 2017 | 3 |
| Sep 29, 2013 – Sep 27, 2014 | Year | −$658,000,000 | Oct 26, 2016 | 4 |
| Sep 30, 2012 – Sep 28, 2013 | Year | −$426,000,000 | Oct 28, 2015 | 4 |
| Sep 25, 2011 – Sep 29, 2012 | Year | −$490,000,000 | Jan 28, 2015 | 5 |
| Sep 26, 2010 – Sep 24, 2011 | Year | −$167,000,000 | Oct 30, 2013 | 4 |
| Sep 27, 2009 – Sep 25, 2010 | Year | −$121,000,000 | Apr 24, 2013 | 4 |
| Sep 28, 2008 – Sep 26, 2009 | Year | −$35,000,000 | Oct 26, 2011 | 2 |
| Sep 30, 2007 – Sep 27, 2008 | Year | −$75,000,000 | Oct 27, 2010 | 1 |