INTEL CORP Deferred Tax Liabilities, Net
INTEL CORP (INTC) had Deferred Tax Liabilities, Net of $1.12 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-01-23
- 2025-12-27: Deferred Tax Liabilities, Net $1.12B.
- 2024-12-28: Deferred Tax Liabilities, Net $859.00M.
- 2021-12-25: Deferred Tax Liabilities, Net $1.79B.
- 2020-12-26: Deferred Tax Liabilities, Net $2.61B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-27 | $1.12B 10-K · filed 2026-01-23 | |
| 2024-12-28 | $859.00M 10-K · filed 2026-01-23 | |
| 2021-12-25 | $1.79B 10-K · filed 2023-01-27 | |
| 2020-12-26 | $2.61B 10-K · filed 2022-01-27 | |
| 2019-12-28 | $835.00M 10-K · filed 2021-01-22 | |
| 2019-09-28 | $1.70B 10-Q · filed 2019-10-25 | |
| 2019-06-29 | $1.78B 10-Q · filed 2019-07-26 | |
| 2019-03-30 | $1.52B 10-Q · filed 2019-04-26 | |
| 2018-12-29 | $543.00M 10-K · filed 2020-01-24 | |
| 2018-09-29 | $1.49B 10-Q · filed 2018-10-26 | |
| 2017-12-30 | $2.21B 10-K · filed 2019-02-01 | |
| 2016-12-31 | $823.00M 10-K · filed 2018-02-16 | |
| 2014-12-27 | $1.20B 10-K · filed 2016-02-12 | $4.28B 10-K · filed 2015-02-13 |
| 2013-12-28 | $4.96B 8-K · filed 2015-06-05 | |
| 2012-12-29 | $4.44B 10-K · filed 2014-02-14 | |
| 2011-12-31 | $4.46B 10-K · filed 2013-02-19 | |
| 2010-12-25 | $1.77B 10-K · filed 2012-02-23 | |
| 2009-12-26 | $1.90B 10-K · filed 2011-02-18 |
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