Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.
$8.64B
FY2025 · ▼ 2.4% vs FY2024
| Fiscal year | Year end | Deferred Tax Assets, Tax Credit Carryforwards, by fiscal year |
|---|---|---|
| FY2025 | Sep 27, 2025 | $8,643,000,000 |
| FY2024 | Sep 28, 2024 | $8,856,000,000 |
| FY2023 | Sep 30, 2023 | $8,302,000,000 |
| FY2022 | Sep 24, 2022 | $6,962,000,000 |
| FY2021 | Sep 25, 2021 | $4,262,000,000 |
| FY2020 | Sep 26, 2020 | $797,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Sep 27, 2025 | As of date | $8,643,000,000 | Oct 31, 2025 | 1 |
| Sep 28, 2024 | As of date | $8,856,000,000 | Oct 31, 2025 | 2 |
| Sep 30, 2023 | As of date | $8,302,000,000 | Nov 1, 2024 | 2 |
| Sep 24, 2022 | As of date | $6,962,000,000 | Nov 3, 2023 | 2 |
| Sep 25, 2021 | As of date | $4,262,000,000 | Oct 28, 2022 | 2 |
| Sep 26, 2020 |
| As of date |
| $797,000,000 |
| Oct 29, 2021 |
| 1 |