INTEL CORP Income Tax Holiday, Aggregate Dollar Amount
INTEL CORP (INTC) reported Income Tax Holiday, Aggregate Dollar Amount of $79.00 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:IncomeTaxHolidayAggregateDollarAmount · last filed 2026-01-23
- INTEL CORP income tax holiday, aggregate dollar amount for fiscal 2025 was $79.00M, a 17.91% increase from fiscal 2024.
- INTEL CORP income tax holiday, aggregate dollar amount for fiscal 2024 was $67.00M, a 48.06% decline from fiscal 2023.
- INTEL CORP income tax holiday, aggregate dollar amount for fiscal 2023 was $129.00M, a 41.36% decline from fiscal 2022.
- INTEL CORP income tax holiday, aggregate dollar amount for fiscal 2022 was $220.00M, a 17.65% increase from fiscal 2021.
| Period end | Income Tax Holiday, Aggregate Dollar Amount 12 month |
|---|---|
| 2025-12-27 | $79.00M 10-K · filed 2026-01-23 |
| 2024-12-28 | $67.00M 10-K · filed 2026-01-23 |
| 2023-12-30 | $129.00M 10-K · filed 2026-01-23 |
| 2022-12-31 | $220.00M 10-K · filed 2025-01-31 |
| 2021-12-25 | $187.00M 10-K · filed 2024-01-26 |
| 2020-12-26 | $134.00M 10-K · filed 2023-01-27 |
| 2016-12-31 | $77.00M 10-K · filed 2017-02-17 |
| 2015-12-26 | $85.00M 10-K · filed 2017-02-17 |
| 2014-12-27 | $166.00M 10-K · filed 2017-02-17 |
| 2013-12-28 | $213.00M 10-K · filed 2016-02-12 |
| 2012-12-29 | $252.00M 8-K · filed 2015-06-05 |
| 2011-12-31 | $554.00M 10-K · filed 2014-02-14 |
| 2010-12-25 | $256.00M 10-K · filed 2013-02-19 |
| 2009-12-26 | $115.00M 10-K · filed 2012-02-23 |
| 2008-12-27 | $67.00M 10-K · filed 2011-02-18 |
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