Deferred Income Tax Expense (Benefit) in USD of INTEL CORP from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Intel Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Intel Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2025 was $19M.
  • Intel Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $6.07B.
  • Intel Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.01B, a 61.1% increase from 2022.
  • Intel Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.16B, a 595% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $19M +$365M Dec 29, 2024 Mar 29, 2025 10-Q 2025-04-25
Q1 2024 -$346M Dec 31, 2023 Mar 30, 2024 10-Q 2025-04-25

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.07B +$8.08B Dec 31, 2023 Dec 28, 2024 10-K 2025-01-31
2023 -$2.01B +$3.15B +61.1% Jan 1, 2023 Dec 30, 2023 10-K 2025-01-31
2022 -$5.16B -$4.42B -595% Dec 26, 2021 Dec 31, 2022 10-K 2025-01-31
2021 -$742M -$2.51B -142% Dec 27, 2020 Dec 25, 2021 10-K 2024-01-26
2020 $1.77B +$1.25B +239% Dec 29, 2019 Dec 26, 2020 10-K 2023-01-27
2019 $522M +$2.13B Dec 30, 2018 Dec 28, 2019 10-K 2022-01-27
2018 -$1.61B -$3.13B -206% Dec 31, 2017 Dec 29, 2018 10-K 2021-01-22
2017 $1.52B +$986M +185% Jan 1, 2017 Dec 30, 2017 10-K 2020-01-24
2016 $532M +$1.45B Dec 27, 2015 Dec 31, 2016 10-K 2019-02-01
2015 -$918M -$634M -223% Dec 28, 2014 Dec 26, 2015 10-K 2018-02-16
2014 -$284M +$239M +45.7% Dec 29, 2013 Dec 27, 2014 10-K 2017-02-17
2013 -$523M -$665M -468% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-12
2012 $142M -$1.01B -87.6% Jan 1, 2012 Dec 29, 2012 8-K 2015-06-05
2011 $1.15B +$1.03B +842% Dec 26, 2010 Dec 31, 2011 10-K 2014-02-14
2010 $122M Dec 27, 2009 Dec 25, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.