INTEL CORP Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
INTEL CORP (INTC) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -2.70% for the 12-month period ending 2024-12-28, per its 10-K filed 2026-01-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-01-23
- INTEL CORP effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was -2.70%.
- INTEL CORP effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was -2.00%, a 121.98% decline from fiscal 2022.
- INTEL CORP effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was 9.10%, a 2933.33% increase from fiscal 2021.
- INTEL CORP effective income tax rate reconciliation,other reconciling items, percent for fiscal 2021 was 0.30%, a 75.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|
| 2024-12-28 | -2.70% 10-K · filed 2026-01-23 | |
| 2023-12-30 | -2.00% 10-K · filed 2026-01-23 | |
| 2022-12-31 | 9.10% 10-K · filed 2025-01-31 | 5.80% 10-K · filed 2023-01-27 |
| 2021-12-25 | 0.30% 10-K · filed 2024-01-26 | 1.40% 10-K · filed 2022-01-27 |
| 2020-12-26 | 1.20% 10-K · filed 2023-01-27 | 1.80% 10-K · filed 2021-01-22 |
| 2019-12-28 | 0.70% 10-K · filed 2022-01-27 | |
| 2018-12-29 | -0.20% 10-K · filed 2021-01-22 | -0.10% 10-K · filed 2019-02-01 |
| 2017-12-30 | -1.10% 10-K · filed 2020-01-24 | |
| 2016-12-31 | 0.70% 10-K · filed 2019-02-01 | 0.80% 10-K · filed 2017-02-17 |
| 2015-12-26 | -0.90% 10-K · filed 2018-02-16 | |
| 2014-12-27 | 0.80% 10-K · filed 2017-02-17 | |
| 2013-12-28 | 0.10% 10-K · filed 2016-02-12 |
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