Note 4 – Consolidated Financial Statement Details
The following tables show the Company’s consolidated financial statement details as of September 24, 2022 and September 25,
2021 (in millions):
Property, Plant and Equipment, Net
2022
2021
Land and buildings
$
22,126 $
20,041
Machinery, equipment and internal-use software
81,060
78,659
Leasehold improvements
11,271
11,023
Gross property, plant and equipment
114,457
109,723
Accumulated depreciation and amortization
(72,340)
(70,283)
Total property, plant and equipment, net
$
42,117 $
39,440
Other Non-Current Liabilities
2022
2021
Long-term taxes payable
$
16,657 $
24,689
Other non-current liabilities
32,485
28,636
Total other non-current liabilities
$
49,142 $
53,325
Other Income/(Expense), Net
The following table shows the detail of OI&E for 2022, 2021 and 2020 (in millions):
2022
2021
2020
Interest and dividend income
$
2,825 $
2,843 $
3,763
Interest expense
(2,931)
(2,645)
(2,873)
Other income/(expense), net
(228)
60
(87)
Total other income/(expense), net
$
(334) $
258 $
803
Note 5 – Income Taxes
Provision for Income Taxes and Effective Tax Rate
The provision for income taxes for 2022, 2021 and 2020, consisted of the following (in millions):
2022
2021
2020
Federal:
Current
$
7,890 $
8,257 $
6,306
Deferred
(2,265)
(7,176)
(3,619)
Total
5,625
1,081
2,687
State:
Current
1,519
1,620
455
Deferred
84
(338)
21
Total
1,603
1,282
476
Foreign:
Current
8,996
9,424
3,134
Deferred
3,076
2,740
3,383
Total
12,072
12,164
6,517
Provision for income taxes
$
19,300 $
14,527 $
9,680
The foreign provision for income taxes is based on foreign pretax earnings of $71.3 billion, $68.7 billion and $38.1 billion in 2022,
2021 and 2020, respectively.
Apple Inc. | 2022 Form 10-K | 41
A reconciliation of the provision for income taxes to the amount computed by applying the statutory federal income tax rate (21%
in 2022, 2021 and 2020) to income before provision for income taxes for 2022, 2021 and 2020, is as follows (dollars in millions):
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