Deferred Income Tax Expense (Benefit) of INTEL CORP from 25 Dec 2010 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
INTEL CORP annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 25 Dec 2010 to 27 Dec 2025.
  • INTEL CORP Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was $19,000,000.
  • INTEL CORP annual Deferred Income Tax Expense (Benefit) for 2025 was $329,000,000, a 95% decline from 2024.
  • INTEL CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $6,067,000,000.
  • INTEL CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $2,009,000,000, a 61% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)

INTEL CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $329,000,000 -$5,738,000,000 -95% 29 Dec 2024 27 Dec 2025 10-K 23 Jan 2026 2025 FY
2024 $6,067,000,000 +$8,076,000,000 31 Dec 2023 28 Dec 2024 10-K 23 Jan 2026 2025 FY
2023 $2,009,000,000 +$3,149,000,000 +61% 01 Jan 2023 30 Dec 2023 10-K 23 Jan 2026 2025 FY
2022 $5,158,000,000 -$4,416,000,000 -595% 26 Dec 2021 31 Dec 2022 10-K 31 Jan 2025 2024 FY
2021 $742,000,000 -$2,511,000,000 -142% 27 Dec 2020 25 Dec 2021 10-K 26 Jan 2024 2023 FY
2020 $1,769,000,000 +$1,247,000,000 +239% 29 Dec 2019 26 Dec 2020 10-K 27 Jan 2023 2022 FY
2019 $522,000,000 +$2,130,000,000 30 Dec 2018 28 Dec 2019 10-K 27 Jan 2022 2021 FY
2018 $1,608,000,000 -$3,126,000,000 -206% 31 Dec 2017 29 Dec 2018 10-K 22 Jan 2021 2020 FY
2017 $1,518,000,000 +$986,000,000 +185% 01 Jan 2017 30 Dec 2017 10-K 24 Jan 2020 2019 FY
2016 $532,000,000 +$1,450,000,000 27 Dec 2015 31 Dec 2016 10-K 01 Feb 2019 2018 FY
2015 $918,000,000 -$634,000,000 -223% 28 Dec 2014 26 Dec 2015 10-K 16 Feb 2018 2017 FY
2014 $284,000,000 +$239,000,000 +46% 29 Dec 2013 27 Dec 2014 10-K 17 Feb 2017 2016 FY
2013 $523,000,000 -$665,000,000 -468% 30 Dec 2012 28 Dec 2013 10-K 12 Feb 2016 2015 FY
2012 $142,000,000 -$1,007,000,000 -88% 01 Jan 2012 29 Dec 2012 8-K 05 Jun 2015 2014 FY
2011 $1,149,000,000 +$1,027,000,000 +842% 26 Dec 2010 31 Dec 2011 10-K 14 Feb 2014 2013 FY
2010 $122,000,000 27 Dec 2009 25 Dec 2010 10-K 19 Feb 2013 2012 FY

INTEL CORP 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 2025 $19,000,000 +$365,000,000 29 Dec 2024 29 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q1 2024 $346,000,000 31 Dec 2023 30 Mar 2024 10-Q 25 Apr 2025 2025 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.