INTEL CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
INTEL CORP (INTC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $8.00 million for the 12-month period ending 2024-12-28, per its 10-K filed 2026-01-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-01-23
- INTEL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $8.00M.
- INTEL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- INTEL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $120.00M, a 361.54% increase from fiscal 2021.
- INTEL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $26.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-28 | $8.00M 10-K · filed 2026-01-23 |
| 2023-12-30 | $0.00 10-K · filed 2026-01-23 |
| 2022-12-31 | $120.00M 10-K · filed 2025-01-31 |
| 2021-12-25 | $26.00M 10-K · filed 2024-01-26 |
| 2016-12-31 | $11.00M 10-K · filed 2017-02-17 |
| 2015-12-26 | $34.00M 10-K · filed 2017-02-17 |
| 2014-12-27 | $1.00M 10-K · filed 2017-02-17 |
| 2013-12-28 | $9.00M 10-K · filed 2016-02-12 |
| 2012-12-29 | $6.00M 8-K · filed 2015-06-05 |
| 2011-12-31 | $21.00M 10-K · filed 2014-02-14 |
| 2010-12-25 | $30.00M 10-K · filed 2013-02-19 |
| 2009-12-26 | $58.00M 10-K · filed 2012-02-23 |
| 2008-12-27 | $84.00M 10-K · filed 2011-02-18 |
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