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INTEL CORP (INTC) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

INTEL CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

INTEL CORP (INTC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 7.70% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-01-23

  • INTEL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 7.70%.
  • INTEL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -4.20%, a 112.24% decline from fiscal 2023.
  • INTEL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 34.30%, a 1043.33% increase from fiscal 2022.
  • INTEL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 3.00%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2025-12-277.70%
10-K · filed 2026-01-23
2024-12-28-4.20%
10-K · filed 2026-01-23
2023-12-3034.30%
10-K · filed 2026-01-23
2022-12-313.00%
10-K · filed 2025-01-31
2021-12-250.00%
10-K · filed 2024-01-26

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