Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
$895M
FY2022 · ▲ $5.67B vs FY2021
| Fiscal year | Year end | Deferred Income Tax Expense (Benefit), by fiscal year |
|---|---|---|
| FY2022 | Sep 24, 2022 | $895,000,000 |
| FY2021 | Sep 25, 2021 | −$4,774,000,000 |
| FY2020 | Sep 26, 2020 | −$215,000,000 |
| FY2019 | Sep 28, 2019 | −$340,000,000 |
| FY2018 | Sep 29, 2018 | −$32,590,000,000 |
| FY2017 | Sep 30, 2017 | $5,966,000,000 |
| FY2016 | Sep 24, 2016 | $4,938,000,000 |
| FY2015 | Sep 26, 2015 | $1,382,000,000 |
| FY2014 | Sep 27, 2014 | $2,347,000,000 |
| FY2013 | Sep 28, 2013 | $1,141,000,000 |
| FY2012 | Sep 29, 2012 | $4,405,000,000 |
| FY2011 | Sep 24, 2011 | $2,868,000,000 |
| FY2010 | Sep 25, 2010 | $1,440,000,000 |
| FY2009 | Sep 26, 2009 | $1,040,000,000 |
| FY2008 | Sep 27, 2008 | $398,000,000 |
| FY2007 | Sep 29, 2007 | $73,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Sep 26, 2021 – Sep 24, 2022 | Year | $895,000,000 | Oct 28, 2022 | 1 |
| Sep 26, 2021 – Jun 25, 2022 | 9 months | $2,756,000,000 | Jul 29, 2022 | 1 |
| Sep 26, 2021 – Mar 26, 2022 | 6 months | $1,088,000,000 | Apr 29, 2022 | 1 |
| Sep 26, 2021 – Dec 25, 2021 | Quarter | $682,000,000 | Jan 28, 2022 | 1 |
| Sep 27, 2020 – Sep 25, 2021 | Year | −$4,774,000,000 | Oct 28, 2022 | 2 |
| Sep 27, 2020 – Jun 26, 2021 | 9 months | −$737,000,000 | Jul 29, 2022 | 2 |
| Sep 27, 2020 – Mar 27, 2021 | 6 months | −$207,000,000 | Apr 29, 2022 | 2 |
| Sep 27, 2020 – Dec 26, 2020 | Quarter | −$58,000,000 | Jan 28, 2022 | 2 |
| Sep 29, 2019 – Sep 26, 2020 | Year | −$215,000,000 | Oct 28, 2022 | 3 |
| Sep 29, 2019 – Jun 27, 2020 | 9 months | $182,000,000 | Jul 28, 2021 | 2 |
| Sep 29, 2019 – Mar 28, 2020 | 6 months | −$651,000,000 | Apr 29, 2021 | 2 |
| Sep 29, 2019 – Dec 28, 2019 | Quarter | −$349,000,000 | Jan 28, 2021 | 2 |
| Sep 30, 2018 – Sep 28, 2019 | Year | −$340,000,000 | Oct 29, 2021 | 3 |
| Sep 30, 2018 – Jun 29, 2019 | 9 months | −$38,000,000 | Jul 31, 2020 | 2 |
| Sep 30, 2018 – Mar 30, 2019 | 6 months | −$124,000,000 | May 1, 2020 | 2 |
| Sep 30, 2018 – Dec 29, 2018 | Quarter | $53,000,000 | Jan 29, 2020 | 2 |
| Oct 1, 2017 – Sep 29, 2018 | Year | −$32,590,000,000 | Oct 30, 2020 | 3 |
| Oct 1, 2017 – Jun 30, 2018 | 9 months | −$33,109,000,000 | Jul 31, 2019 | 2 |
| Oct 1, 2017 – Mar 31, 2018 | 6 months | −$34,235,000,000 | May 1, 2019 | 2 |
| Oct 1, 2017 – Dec 30, 2017 | Quarter | −$33,737,000,000 | Jan 30, 2019 | 2 |
| Sep 25, 2016 – Sep 30, 2017 | Year | $5,966,000,000 | Oct 31, 2019 | 3 |
| Sep 25, 2016 – Jul 1, 2017 | 9 months | $4,764,000,000 | Aug 1, 2018 | 2 |
| Sep 25, 2016 – Apr 1, 2017 | 6 months | $2,822,000,000 | May 2, 2018 | 2 |
| Sep 25, 2016 – Dec 31, 2016 | Quarter | $1,452,000,000 | Feb 2, 2018 | 2 |
| Sep 27, 2015 – Sep 24, 2016 | Year | $4,938,000,000 | Nov 5, 2018 | 3 |
| Sep 27, 2015 – Jun 25, 2016 | 9 months | $5,191,000,000 | Aug 2, 2017 | 2 |
| Sep 27, 2015 – Mar 26, 2016 | 6 months | $3,092,000,000 | May 3, 2017 | 2 |
| Sep 27, 2015 – Dec 26, 2015 | Quarter | $1,592,000,000 | Feb 1, 2017 | 2 |
| Sep 28, 2014 – Sep 26, 2015 | Year | $1,382,000,000 | Nov 3, 2017 | 3 |
| Sep 28, 2014 – Jun 27, 2015 | 9 months | $2,820,000,000 | Jul 27, 2016 | 2 |
| Sep 28, 2014 – Mar 28, 2015 | 6 months | $1,879,000,000 | Apr 27, 2016 | 2 |
| Sep 28, 2014 – Dec 27, 2014 | Quarter | $2,197,000,000 | Jan 27, 2016 | 2 |
| Sep 29, 2013 – Sep 27, 2014 | Year | $2,347,000,000 | Oct 26, 2016 | 4 |
| Sep 29, 2013 – Jun 28, 2014 | 9 months | $3,154,000,000 | Jul 22, 2015 | 2 |
| Sep 29, 2013 – Mar 29, 2014 | 6 months | $2,059,000,000 | Apr 28, 2015 | 2 |
| Sep 29, 2013 – Dec 28, 2013 | Quarter | $1,253,000,000 | Jan 28, 2015 | 2 |
| Sep 30, 2012 – Sep 28, 2013 | Year | $1,141,000,000 | Oct 28, 2015 | 4 |
| Sep 30, 2012 – Jun 29, 2013 | 9 months | $2,524,000,000 | Jul 23, 2014 | 2 |
| Sep 30, 2012 – Mar 30, 2013 | 6 months | $1,957,000,000 | Apr 24, 2014 | 2 |
| Sep 30, 2012 – Dec 29, 2012 | Quarter | $1,179,000,000 | Jan 28, 2014 | 2 |
| Sep 25, 2011 – Sep 29, 2012 | Year | $4,405,000,000 | Jan 28, 2015 | 5 |
| Sep 25, 2011 – Jun 30, 2012 | 9 months | $4,066,000,000 | Jul 24, 2013 | 2 |
| Sep 25, 2011 – Mar 31, 2012 | 6 months | $2,915,000,000 | Apr 24, 2013 | 2 |
| Sep 25, 2011 – Dec 31, 2011 | Quarter | $1,456,000,000 | Jan 24, 2013 | 2 |
| Sep 26, 2010 – Sep 24, 2011 | Year | $2,868,000,000 | Oct 30, 2013 | 4 |
| Sep 26, 2010 – Jun 25, 2011 | 9 months | $2,232,000,000 | Jul 25, 2012 | 2 |
| Sep 26, 2010 – Mar 26, 2011 | 6 months | $1,563,000,000 | Apr 25, 2012 | 2 |
| Sep 26, 2010 – Dec 25, 2010 | Quarter | $823,000,000 | Jan 25, 2012 | 2 |
| Sep 27, 2009 – Sep 25, 2010 | Year | $1,440,000,000 | Apr 24, 2013 | 4 |
| Sep 27, 2009 – Jun 26, 2010 | 9 months | $1,298,000,000 | Jul 20, 2011 | 2 |
| Sep 27, 2009 – Mar 27, 2010 | 6 months | $893,000,000 | Apr 21, 2011 | 2 |
| Sep 27, 2009 – Dec 26, 2009 | Quarter | $425,000,000 | Jan 19, 2011 | 2 |
| Sep 28, 2008 – Sep 26, 2009 | Year | $1,040,000,000 restated; first reported −$519,000,000 | Oct 26, 2011 | 4 |
| Sep 28, 2008 – Jun 27, 2009 | 9 months | $772,000,000 restated; first reported −$201,000,000 | Jul 21, 2010 | 2 |
| Sep 28, 2008 – Mar 28, 2009 | 6 months | $570,000,000 | Apr 21, 2010 | 1 |
| Sep 28, 2008 – Dec 27, 2008 | Quarter | $276,000,000 | Jan 25, 2010 | 1 |
| Sep 30, 2007 – Sep 27, 2008 | Year | $398,000,000 restated; first reported −$368,000,000 | Oct 27, 2010 | 3 |
| Sep 30, 2007 – Jun 28, 2008 | 9 months | $41,000,000 | Jul 22, 2009 | 1 |
| Oct 1, 2006 – Sep 29, 2007 | Year | $73,000,000 restated; first reported $78,000,000 | Jan 25, 2010 | 2 |