# us-gaap:IncomeTaxExpenseBenefit (Income Tax Expense (Benefit))

Canonical: https://sec-api.dev/xbrl-concepts/us-gaap/income-tax-expense-benefit

> Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

| Company | Period end | Value | Form | Accession |
| --- | --- | --- | --- | --- |
| Apple Inc. | 2025-09-27 | $20.72B | 10-K | 0000320193-25-000079 |
| Apple Inc. | 2024-09-28 | $29.75B | 10-K | 0000320193-25-000079 |
| Apple Inc. | 2023-09-30 | $16.74B | 10-K | 0000320193-25-000079 |
| AXT INC | 2025-12-31 | $0B | 10-K | 0001437749-26-008612 |
| AXT INC | 2024-12-31 | $0B | 10-K | 0001437749-26-008612 |
| AXT INC | 2023-12-31 | $160,000 | 10-K | 0001437749-26-008612 |
| BERKSHIRE HATHAWAY INC | 2025-12-31 | $15.2B | 10-K | 0001193125-26-083899 |
| BERKSHIRE HATHAWAY INC | 2024-12-31 | $20.82B | 10-K | 0001193125-26-083899 |
| BERKSHIRE HATHAWAY INC | 2023-12-31 | $23.02B | 10-K | 0001193125-26-083899 |
| Microsoft Corporation | 2026-06-30 | $32.19B | 10-K | 0001193125-26-323660 |
| Microsoft Corporation | 2025-06-30 | $21.8B | 10-K | 0001193125-26-323660 |
| Microsoft Corporation | 2024-06-30 | $19.65B | 10-K | 0001193125-26-323660 |
| NVIDIA CORP | 2026-01-25 | $21.38B | 10-K | 0001045810-26-000021 |
| NVIDIA CORP | 2025-01-26 | $11.15B | 10-K | 0001045810-26-000021 |
| NVIDIA CORP | 2024-01-28 | $4.06B | 10-K | 0001045810-26-000021 |

API: GET https://sec-api.dev/api/v1/facts/{cik}?taxonomy=us-gaap&concept=IncomeTaxExpenseBenefit

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