ADVANCED MICRO DEVICES INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ADVANCED MICRO DEVICES INC (AMD) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $47.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-04
- ADVANCED MICRO DEVICES INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $47.00M, a 87.40% decline from fiscal 2024.
- ADVANCED MICRO DEVICES INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $373.00M.
- ADVANCED MICRO DEVICES INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- ADVANCED MICRO DEVICES INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $33.00M, a 5.71% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-27 | $47.00M 10-K · filed 2026-02-04 | |
| 2024-12-28 | $373.00M 10-K · filed 2026-02-04 | $136.00M 10-K · filed 2025-02-05 |
| 2023-12-30 | $0.00 10-K · filed 2026-02-04 | $53.00M 10-K · filed 2024-01-31 |
| 2022-12-31 | $33.00M 10-K · filed 2025-02-05 | |
| 2021-12-25 | $35.00M 10-K · filed 2024-01-31 |
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