INTEL CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Intel Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Intel Corp Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $1.12B, a 8.54% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.12B -$105M -8.54% Dec 30, 2023 10-K 2024-01-26
Q4 2022 $1.23B +$209M +20.5% Dec 31, 2022 10-K 2024-01-26
Q4 2021 $1.02B +$192M +23.2% Dec 25, 2021 10-K 2024-01-26
Q4 2020 $828M +$280M +51.1% Dec 26, 2020 10-K 2024-01-26
Q4 2019 $548M +$265M +93.6% Dec 28, 2019 10-K 2023-01-27
Q4 2018 $283M +$72M +34.1% Dec 29, 2018 10-K 2022-01-27
Q4 2017 $211M +$57M +37% Dec 30, 2017 10-K 2021-01-22
Q4 2016 $154M +$53M +52.5% Dec 31, 2016 10-K 2019-02-01
Q4 2015 $101M -$476M -82.5% Dec 26, 2015 10-K 2018-02-16
Q3 2015 $302M Sep 26, 2015 10-Q 2015-10-28
Q2 2015 $270M Jun 27, 2015 10-Q 2015-07-27
Q4 2014 $577M +$370M +179% Dec 27, 2014 10-K 2017-02-17
Q4 2013 $207M +$18M +9.52% Dec 28, 2013 10-K 2017-02-17
Q4 2012 $189M -$23M -10.8% Dec 29, 2012 10-K 2016-02-12
Q4 2011 $212M -$4M -1.85% Dec 31, 2011 8-K 2015-06-05
Q4 2010 $216M Dec 25, 2010 10-K 2014-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.