Update date
27 Dec 2025
Shareable Research Card
AMD - ADVANCED MICRO DEVICES INC Deferred Income Tax Expense (Benefit)
This metric view shows AMD - ADVANCED MICRO DEVICES INC deferred income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: 2025
- Latest reported value
- $252,000,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 27 Dec 2025
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: 2025.
- Latest reported value on this page: $252,000,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Income Tax Expense (Benefit)
Latest reported deferred income tax expense (benefit): $252,000,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
2025
Institutional portfolio context was refreshed from a 13F filing filed on 17 Feb 2026.
Benchmark Context
How Deferred Income Tax Expense (Benefit) compares with peers
ADVANCED MICRO DEVICES INC sits in the lower half of the current deferred income tax expense (benefit) sample.
Compared with
Compared with 120 companies reporting deferred income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0.7x the current sample midpoint. Deferred Income Tax Expense (Benefit) does not yet have enough prior-period data for a historical comparison on this page.
- Visible rows currently span reported period ends from 30 Oct 2010 to 05 Apr 2026.
- Nearby companies in this sample: FREEPORT-MCMORAN INC and ServiceNow, Inc..
- Current sample position: rank #86 of 120 comparable companies.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
ADVANCED MICRO DEVICES INC: Deferred Income Tax Expense (Benefit)
Latest period: 2025. Period end: 27 Dec 2025. Units: USD. Frequency: annual and quarterly.
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Metric Snapshot
- Latest value
- $252,000,000
- Coverage range
- 25 Dec 2010 - 27 Dec 2025
- Fact rows
- 20
What This Metric Tells You
- Shows the reported level of deferred income tax expense (benefit) over 25 Dec 2010 - 27 Dec 2025.
- Use consecutive periods in the table to assess trend direction when YoY change is unavailable.
- Built from 20 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use annual sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
ADVANCED MICRO DEVICES INC appears at rank #86 in the latest comparison sample.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | AMAZON COM INC (amzn) | $12,798,000,000 | Quarter - 31 Mar 2026 | Open AMAZON COM INC Deferred Income Tax Expense (Benefit) |
| 2 | Alphabet Inc. (googl) | $8,250,000,000 | Year - 31 Dec 2025 | Open Alphabet Inc. Deferred Income Tax Expense (Benefit) |
| 3 | QUALCOMM INC/DE (qcom) | $4,452,000,000 | Year - 28 Sep 2025 | Open QUALCOMM INC/DE Deferred Income Tax Expense (Benefit) |
| 4 | MICROSOFT CORP (msft) | $4,446,000,000 | Quarter - 31 Dec 2025 | Open MICROSOFT CORP Deferred Income Tax Expense (Benefit) |
| 5 | T-Mobile US, Inc. (tmus) | $2,864,000,000 | Year - 31 Dec 2025 | Open T-Mobile US, Inc. Deferred Income Tax Expense (Benefit) |
| 6 | Walmart Inc. (wmt) | $2,277,000,000 | Year - 31 Jan 2026 | Open Walmart Inc. Deferred Income Tax Expense (Benefit) |
Metric Details
- Metric
- Deferred Income Tax Expense (Benefit) (DeferredIncomeTaxExpenseBenefit)
- Taxonomy
- us-gaap
- Units tracked
- USD
- Frequency coverage
- annual and quarterly
- History range
- 25 Dec 2010 - 27 Dec 2025
- Facts on this page
- 20
- Description
- Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
- Metric-level SEC endpoint
- Open SEC company concept
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
ADVANCED MICRO DEVICES INC Annual Deferred Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $252,000,000 | +$1,415,000,000 | 29 Dec 2024 | 27 Dec 2025 | 10-K | 04 Feb 2026 | 2025 | FY | |
| 2024 | $1,163,000,000 | -$144,000,000 | -14% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 04 Feb 2026 | 2025 | FY |
| 2023 | $1,019,000,000 | +$486,000,000 | +32% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 04 Feb 2026 | 2025 | FY |
| 2022 | $1,505,000,000 | -$1,197,000,000 | -389% | 26 Dec 2021 | 31 Dec 2022 | 10-K | 05 Feb 2025 | 2024 | FY |
| 2021 | $308,000,000 | -$1,531,000,000 | -125% | 27 Dec 2020 | 25 Dec 2021 | 10-K | 31 Jan 2024 | 2023 | FY |
| 2020 | $1,223,000,000 | +$1,230,000,000 | 29 Dec 2019 | 26 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY | |
| 2019 | $7,000,000 | -$3,000,000 | -75% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 03 Feb 2022 | 2021 | FY |
| 2018 | $4,000,000 | +$12,000,000 | +75% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 29 Jan 2021 | 2020 | FY |
| 2017 | $16,000,000 | -$36,000,000 | -180% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 04 Feb 2020 | 2019 | FY |
| 2016 | $20,000,000 | +$21,000,000 | 27 Dec 2015 | 31 Dec 2016 | 10-K | 08 Feb 2019 | 2018 | FY | |
| 2015 | $1,000,000 | -$1,000,000 | 28 Dec 2014 | 26 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY | |
| 2014 | $0 | -$1,000,000 | -100% | 29 Dec 2013 | 27 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $1,000,000 | +$41,000,000 | 30 Dec 2012 | 28 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY | |
| 2012 | $40,000,000 | -$34,000,000 | -567% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $6,000,000 | -$1,000,000 | -20% | 26 Dec 2010 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $5,000,000 | 27 Dec 2009 | 25 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |
ADVANCED MICRO DEVICES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2014 | $0 | -$1,000,000 | -100% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 01 May 2014 | 2014 | Q1 | |
| Q1 2013 | $1,000,000 | +$37,000,000 | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 | ||
| Q1 2012 | $36,000,000 | -$35,000,000 | -3500% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 | |
| Q1 2011 | $1,000,000 | 26 Dec 2010 | 02 Apr 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.