Apple Inc.
10-K · 2025-10-31T00:00:00Z · 0000320193-25-00007970 tables
Cover (2)
Statements (6)
- R3.htmCONSOLIDATED STATEMENTS OF OPERATIONS
9952151 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R4.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
9952152 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R5.htmCONSOLIDATED BALANCE SHEETS
9952153 - Statement - CONSOLIDATED BALANCE SHEETS
- R6.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
9952154 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R7.htmCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
9952155 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
9952156 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (16)
- R9.htmSummary of Significant Accounting Policies
9952157 - Disclosure - Summary of Significant Accounting Policies
- R10.htmRevenue
9952158 - Disclosure - Revenue
- R11.htmEarnings Per Share
9952159 - Disclosure - Earnings Per Share
- R12.htmFinancial Instruments
9952160 - Disclosure - Financial Instruments
- R13.htmProperty, Plant and Equipment
9952161 - Disclosure - Property, Plant and Equipment
- R14.htmConsolidated Financial Statement Details
9952162 - Disclosure - Consolidated Financial Statement Details
- R15.htmIncome Taxes
9952163 - Disclosure - Income Taxes
- R16.htmLeases
9952164 - Disclosure - Leases
- R17.htmDebt
9952165 - Disclosure - Debt
- R18.htmShareholders' Equity
9952166 - Disclosure - Shareholders' Equity
- R19.htmShare-Based Compensation
9952167 - Disclosure - Share-Based Compensation
- R20.htmCommitments, Contingencies and Supply Concentrations
9952168 - Disclosure - Commitments, Contingencies and Supply Concentrations
- R21.htmSegment Information and Geographic Data
9952169 - Disclosure - Segment Information and Geographic Data
- R22.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R23.htmInsider Trading Policies and Procedures
995447 - Disclosure - Insider Trading Policies and Procedures
- R24.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (12)
- R26.htmRevenue (Tables)
9955512 - Disclosure - Revenue (Tables)
- R27.htmEarnings Per Share (Tables)
9955513 - Disclosure - Earnings Per Share (Tables)
- R28.htmFinancial Instruments (Tables)
9955514 - Disclosure - Financial Instruments (Tables)
- R29.htmProperty, Plant and Equipment (Tables)
9955515 - Disclosure - Property, Plant and Equipment (Tables)
- R30.htmConsolidated Financial Statement Details (Tables)
9955516 - Disclosure - Consolidated Financial Statement Details (Tables)
- R31.htmIncome Taxes (Tables)
9955517 - Disclosure - Income Taxes (Tables)
- R32.htmLeases (Tables)
9955518 - Disclosure - Leases (Tables)
- R33.htmDebt (Tables)
9955519 - Disclosure - Debt (Tables)
- R34.htmShareholders' Equity (Tables)
9955520 - Disclosure - Shareholders' Equity (Tables)
- R35.htmShare-Based Compensation (Tables)
9955521 - Disclosure - Share-Based Compensation (Tables)
- R36.htmCommitments, Contingencies and Supply Concentrations (Tables)
9955522 - Disclosure - Commitments, Contingencies and Supply Concentrations (Tables)
- R37.htmSegment Information and Geographic Data (Tables)
9955523 - Disclosure - Segment Information and Geographic Data (Tables)
Details (33)
- R38.htmRevenue - Disaggregated Net Sales and Portion of Net Sales That Was Previously Deferred (Details)
9955524 - Disclosure - Revenue - Disaggregated Net Sales and Portion of Net Sales That Was Previously Deferred (Details)
- R39.htmRevenue - Additional Information (Details)
9955525 - Disclosure - Revenue - Additional Information (Details)
- R40.htmRevenue - Deferred Revenue, Expected Timing of Realization (Details)
9955526 - Disclosure - Revenue - Deferred Revenue, Expected Timing of Realization (Details)
- R41.htmEarnings Per Share - Computation of Basic and Diluted Earnings Per Share (Details)
9955527 - Disclosure - Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Details)
- R42.htmEarnings Per Share - Additional Information (Details)
9955528 - Disclosure - Earnings Per Share - Additional Information (Details)
- R43.htmFinancial Instruments - Cash, Cash Equivalents and Marketable Securities (Details)
9955529 - Disclosure - Financial Instruments - Cash, Cash Equivalents and Marketable Securities (Details)
- R44.htmFinancial Instruments - Additional Information (Details)
9955530 - Disclosure - Financial Instruments - Additional Information (Details)
- R45.htmFinancial Instruments - Notional Amounts Associated with Derivative Instruments (Details)
9955531 - Disclosure - Financial Instruments - Notional Amounts Associated with Derivative Instruments (Details)
- R46.htmProperty, Plant and Equipment - Gross Property, Plant and Equipment by Major Asset Class and Accumulated Depreciation (Details)
9955532 - Disclosure - Property, Plant and Equipment - Gross Property, Plant and Equipment by Major Asset Class and Accumulated Depreciation (Details)
- R47.htmProperty, Plant, and Equipment - Additional Information (Details)
9955533 - Disclosure - Property, Plant, and Equipment - Additional Information (Details)
- R48.htmConsolidated Financial Statement Details - Other Non-Current Assets (Details)
9955534 - Disclosure - Consolidated Financial Statement Details - Other Non-Current Assets (Details)
- R49.htmConsolidated Financial Statement Details - Other Current Liabilities (Details)
9955535 - Disclosure - Consolidated Financial Statement Details - Other Current Liabilities (Details)
- R50.htmIncome Taxes - Additional Information (Details)
9955536 - Disclosure - Income Taxes - Additional Information (Details)
- R51.htmIncome Taxes - Provision for Income Taxes (Details)
9955537 - Disclosure - Income Taxes - Provision for Income Taxes (Details)
- R52.htmIncome Taxes - Reconciliation of Provision for Income Taxes to Amount Computed by Applying the Statutory Federal Income Tax Rate to Income Before Provision for Income Taxes (Details)
9955538 - Disclosure - Income Taxes - Reconciliation of Provision for Income Taxes to Amount Computed by Applying the Statutory Federal Income Tax Rate to Income Before Provision for Income Taxes (Details)
- R53.htmIncome Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details)
9955539 - Disclosure - Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details)
- R54.htmIncome Taxes - Aggregate Changes in Gross Unrecognized Tax Benefits (Details)
9955540 - Disclosure - Income Taxes - Aggregate Changes in Gross Unrecognized Tax Benefits (Details)
- R55.htmLeases - Additional Information (Details)
9955541 - Disclosure - Leases - Additional Information (Details)
- R56.htmLeases - ROU Assets and Lease Liabilities (Details)
9955542 - Disclosure - Leases - ROU Assets and Lease Liabilities (Details)
- R57.htmLeases - Lease Liability Maturities (Details)
9955543 - Disclosure - Leases - Lease Liability Maturities (Details)
- R58.htmDebt - Additional Information (Details)
9955544 - Disclosure - Debt - Additional Information (Details)
- R59.htmDebt - Summary of Cash Flows Associated with Commercial Paper (Details)
9955545 - Disclosure - Debt - Summary of Cash Flows Associated with Commercial Paper (Details)
- R60.htmDebt - Summary of Term Debt (Details)
9955546 - Disclosure - Debt - Summary of Term Debt (Details)
- R61.htmDebt - Future Principal Payments for Term Debt (Details)
9955547 - Disclosure - Debt - Future Principal Payments for Term Debt (Details)
- R62.htmShareholders' Equity - Additional Information (Details)
9955548 - Disclosure - Shareholders' Equity - Additional Information (Details)
- R63.htmShareholders' Equity - Shares of Common Stock (Details)
9955549 - Disclosure - Shareholders' Equity - Shares of Common Stock (Details)
- R64.htmShare-Based Compensation - Additional Information (Details)
9955550 - Disclosure - Share-Based Compensation - Additional Information (Details)
- R65.htmShare-Based Compensation - Restricted Stock Unit Activity and Related Information (Details)
9955551 - Disclosure - Share-Based Compensation - Restricted Stock Unit Activity and Related Information (Details)
- R66.htmShare-Based Compensation - Summary of Share-Based Compensation Expense and the Related Income Tax Benefit (Details)
9955552 - Disclosure - Share-Based Compensation - Summary of Share-Based Compensation Expense and the Related Income Tax Benefit (Details)
- R67.htmCommitments, Contingencies and Supply Concentrations - Future Payments Under Unconditional Purchase Obligations (Details)
9955553 - Disclosure - Commitments, Contingencies and Supply Concentrations - Future Payments Under Unconditional Purchase Obligations (Details)
- R68.htmSegment Information and Geographic Data - Information by Reportable Segment (Details)
9955554 - Disclosure - Segment Information and Geographic Data - Information by Reportable Segment (Details)
- R69.htmSegment Information and Geographic Data - Net Sales for Countries that Individually Accounted for More than 10% of the Total (Details)
9955555 - Disclosure - Segment Information and Geographic Data - Net Sales for Countries that Individually Accounted for More than 10% of the Total (Details)
- R70.htmSegment Information and Geographic Data - Long-Lived Assets for Countries that Individually Accounted for More than 10% of the Total (Details)
9955556 - Disclosure - Segment Information and Geographic Data - Long-Lived Assets for Countries that Individually Accounted for More than 10% of the Total (Details)