ADVANCED MICRO DEVICES INC Deferred State and Local Income Tax Expense (Benefit)
ADVANCED MICRO DEVICES INC (AMD) reported Deferred State and Local Income Tax Expense (Benefit) of -$16.00 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-04
- ADVANCED MICRO DEVICES INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$16.00M, a 366.67% decline from fiscal 2024.
- ADVANCED MICRO DEVICES INC deferred state and local income tax expense (benefit) for fiscal 2024 was $6.00M.
- ADVANCED MICRO DEVICES INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$29.00M.
- ADVANCED MICRO DEVICES INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$26.00M, a 471.43% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | -$16.00M 10-K · filed 2026-02-04 | |
| 2024-12-28 | $6.00M 10-K · filed 2026-02-04 | |
| 2023-12-30 | -$29.00M 10-K · filed 2026-02-04 | $29.00M 10-K · filed 2024-01-31 |
| 2022-12-31 | -$26.00M 10-K · filed 2025-02-05 | $26.00M 10-K · filed 2023-02-27 |
| 2021-12-25 | $7.00M 10-K · filed 2024-01-31 | -$7.00M 10-K · filed 2022-02-03 |
| 2020-12-26 | $28.00M 10-K · filed 2023-02-27 | -$28.00M 10-K · filed 2021-01-29 |
| 2019-12-28 | $0.00 10-K · filed 2022-02-03 | |
| 2018-12-29 | $0.00 10-K · filed 2021-01-29 |
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