ADVANCED MICRO DEVICES INC Effective Income Tax Rate Reconciliation Gilti Amount
ADVANCED MICRO DEVICES INC (AMD) reported Effective Income Tax Rate Reconciliation Gilti Amount of $157.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-04
- ADVANCED MICRO DEVICES INC effective income tax rate reconciliation gilti amount for fiscal 2025 was $157.00M.
- ADVANCED MICRO DEVICES INC effective income tax rate reconciliation gilti amount for fiscal 2024 was -$133.00M.
- ADVANCED MICRO DEVICES INC effective income tax rate reconciliation gilti amount for fiscal 2023 was -$138.00M.
- ADVANCED MICRO DEVICES INC effective income tax rate reconciliation gilti amount for fiscal 2022 was -$96.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month as first filed |
|---|---|---|
| 2025-12-27 | $157.00M 10-K · filed 2026-02-04 | |
| 2024-12-28 | -$133.00M 10-K · filed 2026-02-04 | |
| 2023-12-30 | -$138.00M 10-K · filed 2026-02-04 | $138.00M 10-K · filed 2024-01-31 |
| 2022-12-31 | -$96.00M 10-K · filed 2025-02-05 | $105.00M 10-K · filed 2023-02-27 |
| 2021-12-25 | $0.00 10-K · filed 2024-01-31 | |
| 2020-12-26 | $0.00 10-K · filed 2023-02-27 |
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