INTEL CORP Deferred Federal Income Tax Expense (Benefit)
INTEL CORP (INTC) reported Deferred Federal Income Tax Expense (Benefit) of $245.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-01-23
- INTEL CORP deferred federal income tax expense (benefit) for fiscal 2025 was $245.00M, a 96.04% decline from fiscal 2024.
- INTEL CORP deferred federal income tax expense (benefit) for fiscal 2024 was $6.19B.
- INTEL CORP deferred federal income tax expense (benefit) for fiscal 2023 was -$2.05B.
- INTEL CORP deferred federal income tax expense (benefit) for fiscal 2022 was -$5.81B.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | $245.00M 10-K · filed 2026-01-23 | |
| 2024-12-28 | $6.19B 10-K · filed 2026-01-23 | |
| 2023-12-30 | -$2.05B 10-K · filed 2026-01-23 | |
| 2022-12-31 | -$5.81B 10-K · filed 2025-01-31 | |
| 2021-12-25 | -$863.00M 10-K · filed 2024-01-26 | |
| 2020-12-26 | $1.37B 10-K · filed 2023-01-27 | |
| 2019-12-28 | $597.00M 10-K · filed 2022-01-27 | |
| 2018-12-29 | -$1.39B 10-K · filed 2021-01-22 | |
| 2017-12-30 | $1.68B 10-K · filed 2020-01-24 | -$220.00M 10-K · filed 2018-02-16 |
| 2016-12-31 | $658.00M 10-K · filed 2019-02-01 | |
| 2015-12-26 | -$862.00M 10-K · filed 2018-02-16 | |
| 2014-12-27 | -$263.00M 10-K · filed 2017-02-17 | |
| 2013-12-28 | -$412.00M 10-K · filed 2016-02-12 | |
| 2012-12-29 | $129.00M 8-K · filed 2015-06-05 | |
| 2011-12-31 | $1.18B 10-K · filed 2014-02-14 | |
| 2010-12-25 | $187.00M 10-K · filed 2013-02-19 | |
| 2009-12-26 | $355.00M 10-K · filed 2012-02-23 | |
| 2008-12-27 | -$668.00M 10-K · filed 2011-02-18 |
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