Apple Inc. v. Dept. of Rev.

CourtOregon Tax Court
DecidedJanuary 23, 2026
DocketTC 5471
StatusUnpublished

This text of Apple Inc. v. Dept. of Rev. (Apple Inc. v. Dept. of Rev.) is published on Counsel Stack Legal Research, covering Oregon Tax Court primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Apple Inc. v. Dept. of Rev., (Or. Super. Ct. 2026).

Opinion

IN THE OREGON TAX COURT REGULAR DIVISION Corporation Excise Tax

APPLE INC. AND U.S. SUBSIDIARIES ) ) Plaintiff, ) TC 5471 v. ) ) DEPARTMENT OF REVENUE, ) State of Oregon, ) ORDER GRANTING AND DENYING IN ) PART PLAINTIFF’S MOTION FOR Defendant. ) PROTECTIVE ORDER

This matter, involving several substantial income apportionment issues, is before the

court on Plaintiff’s Motion for a Protective Order (Motion), and Defendant’s response, relating

to Defendant’s documentary discovery requests. 1 After negotiations, the parties have agreed on

nearly all the terms of the proposed protective order filed by Plaintiff with its motion. The

parties disagree on the three issues stated below, which are raised in sections 7.d. and 11 of

Plaintiff’s proposed order (Sections 7.d. and 11). Defendant has presented its own proposed

versions of those sections. The parties’ competing versions are reprinted side by side in

Appendix A of this order.

This order provides the court’s reasoning for modifications to Plaintiff’s proposed

Sections 7.d. and 11. The document referred to by the court as the instant protective order is

1 The court also allows and considers Plaintiff’s reply filed November 14, 2025, and Defendant’s filing of November 24, 2025.

ORDER GRANTING AND DENYING IN PART PLAINTIFF’S MOTION FOR PROTECTIVE ORDER TC 5471 Page 1 of 18 Plaintiff’s proposed protective order, after interlineation by the court to include the

modifications, which the court will issue today.

I. ISSUES

A. The terms of permitted retention of electronic copies of Confidential Documents 2 by Defendant and its counsel and agents following conclusion of this case (Section 7.d., Part I); 3

B. What notifications, if any, Defendant must provide to other tax bodies, and to Defendant’s agents, that receive electronic copies of Confidential Documents from Defendant pursuant to ORS 314.840(2)(c), (d), or (e) (Section 7.d., Part II); 4 and

C. Whether and how the rights of either party to seek an additional protective order, or a modification of the instant protective order, should be restricted (Section 11).

II. SUMMARY

Tax Court Rule (TCR) 36 C 5 requires a showing of “good cause” for entry of a protective

order, and a showing that “justice requires” the specific terms of the order. Here, the parties

agree that good cause exists for a protective order. 6 The court must decide whether justice

requires the three terms Plaintiff seeks. In doing so, the court has discretion to weigh the

protective benefits of the terms against the burden the terms would impose on the party seeking

discovery.

2 Capitalized terms not defined in this order have the meanings assigned in the instant protective order. 3 Part I of Section 7.d consists of the first two sentences of Plaintiff’s proposal.

Part II of Section 7.d. consists of the last sentence of Plaintiff’s proposal. “Other tax bodies” is defined 4

below. References to the Oregon Revised Statutes (ORS) are to the 2025 edition unless otherwise stated. 5 All references to the TCR are to the 2025 edition unless otherwise stated. 6 Plaintiff’s unrefuted evidence includes testimony that “Apple operates in an extremely competitive business environment. The value of its hardware and software products and services are substantially derived from their innovative and proprietary nature as well as Apple’s carefully developed marketing strategies. The disclosure and dissemination of Apple’s trade secrets, and other sensitive, nonpublic business and financial documents and information, could cause the company substantial financial and commercial harm.” (Ptf’s Decl of Berwick at 2, ¶7.)

ORDER GRANTING AND DENYING IN PART PLAINTIFF’S MOTION FOR PROTECTIVE ORDER TC 5471 Page 2 of 18 As to issue A, the court will reject Plaintiff’s proposed text for Section 7.d., Part I, which

proposes that all electronic copies of Confidential Documents be deleted or destroyed within 30

days after conclusion of this case (including any appeal), except for a single copy held by

Defendant on a server and certain backups. The court is persuaded by Defendant’s unrefuted

evidence, consisting of declarations describing the security standards and practices used by

Defendant and its counsel, that Plaintiff’s copy destruction proposal would provide no

appreciable additional security benefit to Plaintiff but would impose an undue cost burden on

Defendant and its counsel. The court will adopt a modified version of the second of Defendant’s

two alternative counterproposals, which requires deletion or destruction only of Confidential

Documents not stored by Defendant or its counsel on a secure server.

Issue B involves Defendant’s authority under ORS 314.840(2)(c), (d), and (e),

respectively, to disclose confidential documents to the Internal Revenue Service, other states and

localities, and the Multistate Tax Commission, “for tax administration and compliance

purposes.” (The court refers to these potential recipients as other tax bodies.) Plaintiff does not

dispute Defendant’s authority to disclose Confidential Documents to other tax bodies during the

life of this case, but Plaintiff’s Section 7.d., Part II would require Defendant to notify them of an

obligation to destroy the Confidential Documents following conclusion of this case. Defendant’s

proposal would eliminate any restriction on retention by other tax bodies. The court concludes

that justice does not require Plaintiff’s proposed time limit because the legislature enacted

ORS 314.840(2)(c), (d), and (e) as part of a reciprocal federal, state, and local government

arrangement to facilitate each recipient tax body’s administration of its own tax laws, regardless

of the end date of a case in the state that discloses the confidential material. However,

Defendant’s proposal is not supported by evidence that the security standards and practices of a

ORDER GRANTING AND DENYING IN PART PLAINTIFF’S MOTION FOR PROTECTIVE ORDER TC 5471 Page 3 of 18 recipient tax body are such that destruction of electronic copies would unduly burden the

recipient tax body without an appreciable additional security benefit to Plaintiff. The court

resolves this issue by substituting provisions that require Defendant to notify other tax bodies

that they may retain Confidential Documents after conclusion of this case by intervening in this

case and making an appropriate showing in this court. The court will apply the same provisions

to agents of Defendant described in ORS 314.840(2)(g) (employees of other Oregon agencies

performing services for Defendant under contract) and (h) (other persons performing services for

Defendant).

Finally, as to issue C, the court concludes that justice does not require restricting either

party’s right to seek a new protective order or a modification of the instant protective order. In

any deliberations, the court can consider any reliance interest of Plaintiff in the terms of the

instant protective order.

III. APPLICABLE LAW

TCR 36 C (emphases added) provides:

Free access — add to your briefcase to read the full text and ask questions with AI

Related

Public Citizen v. Liggett Group, Inc.
858 F.2d 775 (First Circuit, 1988)
State v. Gaines
206 P.3d 1042 (Oregon Supreme Court, 2009)
Lindell v. Kalugin
297 P.3d 1266 (Oregon Supreme Court, 2013)
State Ex Rel. Anderson v. Miller
882 P.2d 1109 (Oregon Supreme Court, 1994)
Carton v. Shisler
934 P.2d 448 (Court of Appeals of Oregon, 1997)
I. H. v. Ammi
520 P.3d 877 (Oregon Supreme Court, 2022)
R. M. v. McNeer
341 Or. App. 425 (Court of Appeals of Oregon, 2025)

Cite This Page — Counsel Stack

Bluebook (online)
Apple Inc. v. Dept. of Rev., Counsel Stack Legal Research, https://law.counselstack.com/opinion/apple-inc-v-dept-of-rev-ortc-2026.