INTEL CORP Current State and Local Tax Expense (Benefit)
INTEL CORP (INTC) reported Current State and Local Tax Expense (Benefit) of -$18.00 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-01-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-01-23
- INTEL CORP current state and local tax expense (benefit) for fiscal 2025 was -$18.00M.
- INTEL CORP current state and local tax expense (benefit) for fiscal 2024 was -$8.00M, a 134.78% decline from fiscal 2023.
- INTEL CORP current state and local tax expense (benefit) for fiscal 2023 was $23.00M, a 66.18% decline from fiscal 2022.
- INTEL CORP current state and local tax expense (benefit) for fiscal 2022 was $68.00M, a 9.33% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | -$18.00M 10-K · filed 2026-01-23 |
| 2024-12-28 | -$8.00M 10-K · filed 2026-01-23 |
| 2023-12-30 | $23.00M 10-K · filed 2026-01-23 |
| 2022-12-31 | $68.00M 10-K · filed 2025-01-31 |
| 2021-12-25 | $75.00M 10-K · filed 2024-01-26 |
| 2020-12-26 | $46.00M 10-K · filed 2023-01-27 |
| 2019-12-28 | $37.00M 10-K · filed 2022-01-27 |
| 2018-12-29 | -$11.00M 10-K · filed 2021-01-22 |
| 2017-12-30 | $27.00M 10-K · filed 2020-01-24 |
| 2016-12-31 | $13.00M 10-K · filed 2019-02-01 |
| 2015-12-26 | $40.00M 10-K · filed 2018-02-16 |
| 2014-12-27 | $38.00M 10-K · filed 2017-02-17 |
| 2013-12-28 | $68.00M 10-K · filed 2016-02-12 |
| 2012-12-29 | $52.00M 8-K · filed 2015-06-05 |
| 2011-12-31 | $104.00M 10-K · filed 2014-02-14 |
| 2010-12-25 | $51.00M 10-K · filed 2013-02-19 |
| 2009-12-26 | -$2.00M 10-K · filed 2012-02-23 |
| 2008-12-27 | -$38.00M 10-K · filed 2011-02-18 |
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