Amount of deferred tax liability attributable to taxable temporary differences classified as other.
$678M
FY2025 · ▲ 49.0% vs FY2024
| Fiscal year | Year end | Deferred Tax Liabilities, Other, by fiscal year |
|---|---|---|
| FY2025 | Sep 27, 2025 | $678,000,000 |
| FY2024 | Sep 28, 2024 | $455,000,000 |
| FY2023 | Sep 30, 2023 | $490,000,000 |
| FY2022 | Sep 24, 2022 | $469,000,000 |
| FY2021 | Sep 25, 2021 | $565,000,000 |
| FY2020 | Sep 26, 2020 | $705,000,000 |
| FY2019 | Sep 28, 2019 | $600,000,000 |
| FY2018 | Sep 29, 2018 | $501,000,000 |
| FY2017 | Sep 30, 2017 | $207,000,000 |
| FY2016 | Sep 24, 2016 | $485,000,000 |
| FY2015 | Sep 26, 2015 | $303,000,000 |
| FY2014 | Sep 27, 2014 | $398,000,000 |
| FY2013 | Sep 28, 2013 | $112,000,000 |
| FY2012 | Sep 29, 2012 | $456,000,000 |
| FY2011 | Sep 24, 2011 | $272,000,000 |
| FY2010 | Sep 25, 2010 | $150,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Sep 27, 2025 | As of date | $678,000,000 | Oct 31, 2025 | 1 |
| Sep 28, 2024 | As of date | $455,000,000 | Oct 31, 2025 | 2 |
| Sep 30, 2023 | As of date | $490,000,000 | Nov 1, 2024 | 2 |
| Sep 24, 2022 | As of date | $469,000,000 | Nov 3, 2023 | 2 |
| Sep 25, 2021 | As of date | $565,000,000 restated; first reported $512,000,000 | Oct 28, 2022 | 2 |
| Sep 26, 2020 | As of date | $705,000,000 | Oct 29, 2021 | 2 |
| Sep 28, 2019 | As of date | $600,000,000 restated; first reported $456,000,000 | Oct 30, 2020 | 2 |
| Sep 29, 2018 | As of date | $501,000,000 | Oct 31, 2019 | 2 |
| Sep 30, 2017 | As of date | $207,000,000 | Nov 5, 2018 | 2 |
| Sep 24, 2016 | As of date | $485,000,000 | Nov 3, 2017 | 2 |
| Sep 26, 2015 | As of date | $303,000,000 | Oct 26, 2016 | 2 |
| Sep 27, 2014 | As of date | $398,000,000 restated; first reported $120,000,000 | Oct 28, 2015 | 3 |
| Sep 28, 2013 | As of date | $112,000,000 | Jan 28, 2015 | 3 |
| Sep 29, 2012 | As of date | $456,000,000 restated; first reported $193,000,000 | Oct 30, 2013 | 3 |
| Sep 24, 2011 | As of date | $272,000,000 | Apr 24, 2013 | 3 |
| Sep 25, 2010 | As of date | $150,000,000 | Oct 26, 2011 | 1 |