INTEL CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
INTEL CORP (INTC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $921.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-01-23
- 2025-12-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $921.00M.
- 2024-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $970.00M.
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $931.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.03B.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-27 | $921.00M 10-K · filed 2026-01-23 |
| 2024-12-28 | $970.00M 10-K · filed 2026-01-23 |
| 2023-12-30 | $931.00M 10-K · filed 2025-01-31 |
| 2022-12-31 | $1.03B 10-K · filed 2024-01-26 |
| 2021-12-25 | $1.02B 10-K · filed 2023-01-27 |
| 2020-12-26 | $865.00M 10-K · filed 2022-01-27 |
| 2019-12-28 | $740.00M 10-K · filed 2021-01-22 |
| 2018-12-29 | $570.00M 10-K · filed 2020-01-24 |
| 2017-12-30 | $711.00M 10-K · filed 2019-02-01 |
| 2016-12-31 | $1.18B 10-K · filed 2018-02-16 |
| 2015-12-26 | $931.00M 10-K · filed 2017-02-17 |
| 2014-12-27 | $982.00M 10-K · filed 2016-02-12 |
| 2013-12-28 | $1.05B 8-K · filed 2015-06-05 |
| 2012-12-29 | $1.13B 10-K · filed 2014-02-14 |
| 2011-12-31 | $1.02B 10-K · filed 2013-02-19 |
| 2010-12-25 | $675.00M 10-K · filed 2012-02-23 |
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