Deferred Tax Assets, Valuation Allowance of INTEL CORP from 25 Dec 2010 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
INTEL CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 25 Dec 2010 to 27 Dec 2025.
  • INTEL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Dec 2025 was $16,402,000,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

INTEL CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,402,000,000 +$2,428,000,000 +17% 27 Dec 2025 10-K 23 Jan 2026 2025 FY
Q4 2024 $13,974,000,000 +$10,927,000,000 +359% 28 Dec 2024 10-K 23 Jan 2026 2025 FY
Q4 2023 $3,047,000,000 +$461,000,000 +18% 30 Dec 2023 10-K 31 Jan 2025 2024 FY
Q4 2022 $2,586,000,000 +$327,000,000 +14% 31 Dec 2022 10-K 26 Jan 2024 2023 FY
Q4 2021 $2,259,000,000 +$296,000,000 +15% 25 Dec 2021 10-K 27 Jan 2023 2022 FY
Q4 2020 $1,963,000,000 +$429,000,000 +28% 26 Dec 2020 10-K 27 Jan 2022 2021 FY
Q4 2019 $1,534,000,000 +$232,000,000 +18% 28 Dec 2019 10-K 22 Jan 2021 2020 FY
Q4 2018 $1,302,000,000 +$131,000,000 +11% 29 Dec 2018 10-K 24 Jan 2020 2019 FY
Q4 2017 $1,171,000,000 +$218,000,000 +23% 30 Dec 2017 10-K 01 Feb 2019 2018 FY
Q4 2016 $953,000,000 +$252,000,000 +36% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $701,000,000 +$106,000,000 +18% 26 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $595,000,000 +$139,000,000 +30% 27 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $456,000,000 +$67,000,000 +17% 28 Dec 2013 8-K 05 Jun 2015 2014 FY
Q4 2012 $389,000,000 +$16,000,000 +4.3% 29 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $373,000,000 +$121,000,000 +48% 31 Dec 2011 10-K 19 Feb 2013 2012 FY
Q4 2010 $252,000,000 25 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.