INTEL CORP Deferred Income Tax Expense (Benefit)
INTEL CORP (INTC) reported Deferred Income Tax Expense (Benefit) of -$9.00 million for the 3-month period ending 2026-03-28, per its 10-Q filed 2026-04-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-24
- INTEL CORP deferred income tax expense (benefit) for the quarter ending 2026-03-28 was -$9.00M, a 147.37% decline year-over-year.
- INTEL CORP deferred income tax expense (benefit) for the quarter ending 2025-12-27 was $206.00M.
- INTEL CORP deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $17.00M, a 99.78% decline year-over-year.
- INTEL CORP deferred income tax expense (benefit) for the quarter ending 2025-06-28 was $87.00M.
- INTEL CORP deferred income tax expense (benefit) for fiscal 2025 was $329.00M, a 94.58% decline from fiscal 2024.
- INTEL CORP deferred income tax expense (benefit) for fiscal 2024 was $6.07B.
- INTEL CORP deferred income tax expense (benefit) for fiscal 2023 was -$2.01B.
- INTEL CORP deferred income tax expense (benefit) for fiscal 2022 was -$5.16B.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-28 | -$9.00M 10-Q · filed 2026-04-24 | $197.00M derived: sum of 2 quarters · filed 2026-04-24 | $214.00M derived: sum of 3 quarters · filed 2026-04-24 | $301.00M derived: sum of 4 quarters · filed 2026-04-24 | |
| 2025-12-27 | $206.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-23 | $223.00M derived: sum of 2 quarters · filed 2026-01-23 | $310.00M derived: sum of 3 quarters · filed 2026-01-23 | $329.00M 10-K · filed 2026-01-23 | |
| 2025-09-27 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $104.00M derived: sum of 2 quarters · filed 2025-11-06 | $123.00M 10-Q · filed 2025-11-06 | -$178.00M derived: sum of 4 quarters · filed 2026-04-24 | |
| 2025-06-28 | $87.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $106.00M 10-Q · filed 2025-07-24 | -$195.00M derived: sum of 3 quarters · filed 2026-04-24 | $7.51B derived: sum of 4 quarters · filed 2026-04-24 | |
| 2025-03-29 | $19.00M 10-Q · filed 2026-04-24 | -$282.00M derived: sum of 2 quarters · filed 2026-04-24 | $7.42B derived: sum of 3 quarters · filed 2026-04-24 | $6.43B derived: sum of 4 quarters · filed 2026-04-24 | |
| 2024-12-28 | -$301.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-23 | $7.41B derived: sum of 2 quarters · filed 2026-01-23 | $6.41B derived: sum of 3 quarters · filed 2026-01-23 | $6.07B 10-K · filed 2026-01-23 | |
| 2024-09-28 | $7.71B derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $6.71B derived: sum of 2 quarters · filed 2025-11-06 | $6.37B 10-Q · filed 2025-11-06 | $5.74B derived: sum of 4 quarters · filed 2026-01-23 | |
| 2024-06-29 | -$993.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$1.34B 10-Q · filed 2025-07-24 | -$1.97B derived: sum of 3 quarters · filed 2026-01-23 | ||
| 2024-03-30 | -$346.00M 10-Q · filed 2025-04-25 | -$979.00M derived: sum of 2 quarters · filed 2026-01-23 | |||
| 2023-12-30 | -$633.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-23 | -$2.01B 10-K · filed 2026-01-23 | |||
| 2023-09-30 | -$1.38B 10-Q · filed 2024-11-01 | ||||
| 2022-12-31 | -$5.16B 10-K · filed 2025-01-31 | ||||
| 2021-12-25 | -$742.00M 10-K · filed 2024-01-26 | ||||
| 2020-12-26 | $1.77B 10-K · filed 2023-01-27 | ||||
| 2019-12-28 | $522.00M 10-K · filed 2022-01-27 | ||||
| 2018-12-29 | -$1.61B 10-K · filed 2021-01-22 | ||||
| 2017-12-30 | $1.52B 10-K · filed 2020-01-24 | -$382.00M 10-K · filed 2018-02-16 | |||
| 2016-12-31 | $532.00M 10-K · filed 2019-02-01 | ||||
| 2015-12-26 | -$918.00M 10-K · filed 2018-02-16 | ||||
| 2014-12-27 | -$284.00M 10-K · filed 2017-02-17 | ||||
| 2013-12-28 | -$523.00M 10-K · filed 2016-02-12 | ||||
| 2012-12-29 | $142.00M 8-K · filed 2015-06-05 | ||||
| 2011-12-31 | $1.15B 10-K · filed 2014-02-14 | ||||
| 2010-12-25 | $122.00M 10-K · filed 2013-02-19 | ||||
| 2009-12-26 | $397.00M 10-K · filed 2012-02-23 | ||||
| 2008-12-27 | -$694.00M 10-K · filed 2011-02-18 |
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