Unrecognized Tax Benefits of INTEL CORP from 25 Dec 2010 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
INTEL CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 25 Dec 2010 to 27 Dec 2025.
  • INTEL CORP Unrecognized Tax Benefits for the quarter ending 27 Dec 2025 was $1,384,000,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

INTEL CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,384,000,000 +$254,000,000 +22% 27 Dec 2025 10-K 23 Jan 2026 2025 FY
Q4 2024 $1,130,000,000 +$6,000,000 +0.53% 28 Dec 2024 10-K 23 Jan 2026 2025 FY
Q4 2023 $1,124,000,000 -$105,000,000 -8.5% 30 Dec 2023 10-K 23 Jan 2026 2025 FY
Q4 2022 $1,229,000,000 +$209,000,000 +20% 31 Dec 2022 10-K 23 Jan 2026 2025 FY
Q4 2021 $1,020,000,000 +$192,000,000 +23% 25 Dec 2021 10-K 31 Jan 2025 2024 FY
Q4 2020 $828,000,000 +$280,000,000 +51% 26 Dec 2020 10-K 26 Jan 2024 2023 FY
Q4 2019 $548,000,000 +$265,000,000 +94% 28 Dec 2019 10-K 27 Jan 2023 2022 FY
Q4 2018 $283,000,000 +$72,000,000 +34% 29 Dec 2018 10-K 27 Jan 2022 2021 FY
Q4 2017 $211,000,000 +$57,000,000 +37% 30 Dec 2017 10-K 22 Jan 2021 2020 FY
Q4 2016 $154,000,000 +$53,000,000 +52% 31 Dec 2016 10-K 01 Feb 2019 2018 FY
Q4 2015 $101,000,000 -$476,000,000 -82% 26 Dec 2015 10-K 16 Feb 2018 2017 FY
Q3 2015 $302,000,000 26 Sep 2015 10-Q 28 Oct 2015 2015 Q3
Q2 2015 $270,000,000 27 Jun 2015 10-Q 27 Jul 2015 2015 Q2
Q4 2014 $577,000,000 +$370,000,000 +179% 27 Dec 2014 10-K 17 Feb 2017 2016 FY
Q4 2013 $207,000,000 +$18,000,000 +9.5% 28 Dec 2013 10-K 17 Feb 2017 2016 FY
Q4 2012 $189,000,000 -$23,000,000 -11% 29 Dec 2012 10-K 12 Feb 2016 2015 FY
Q4 2011 $212,000,000 -$4,000,000 -1.9% 31 Dec 2011 8-K 05 Jun 2015 2014 FY
Q4 2010 $216,000,000 25 Dec 2010 10-K 14 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.