INTEL CORP Deferred Tax Liabilities, Gross
INTEL CORP (INTC) had Deferred Tax Liabilities, Gross of $3.98 billion as of 2025-12-27, per its 10-K filed 2026-01-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-01-23
- 2025-12-27: Deferred Tax Liabilities, Gross $3.98B.
- 2024-12-28: Deferred Tax Liabilities, Gross $4.85B.
- 2023-12-30: Deferred Tax Liabilities, Gross $6.21B.
- 2022-12-31: Deferred Tax Liabilities, Gross $6.05B.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-27 | $3.98B 10-K · filed 2026-01-23 |
| 2024-12-28 | $4.85B 10-K · filed 2026-01-23 |
| 2023-12-30 | $6.21B 10-K · filed 2025-01-31 |
| 2022-12-31 | $6.05B 10-K · filed 2024-01-26 |
| 2021-12-25 | $5.76B 10-K · filed 2023-01-27 |
| 2020-12-26 | $5.12B 10-K · filed 2022-01-27 |
| 2019-12-28 | $3.12B 10-K · filed 2021-01-22 |
| 2018-12-29 | $2.41B 10-K · filed 2020-01-24 |
| 2017-12-30 | $4.84B 10-K · filed 2019-02-01 |
| 2016-12-31 | $5.10B 10-K · filed 2018-02-16 |
| 2015-12-26 | $3.22B 10-K · filed 2017-02-17 |
| 2014-12-27 | $4.28B 10-K · filed 2016-02-12 |
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