INTEL CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
INTEL CORP (INTC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $52.00 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-01-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-01-23
- INTEL CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $52.00M, a 11.86% decline from fiscal 2024.
- INTEL CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $59.00M, a 79.51% decline from fiscal 2023.
- INTEL CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $288.00M, a 1500.00% increase from fiscal 2022.
- INTEL CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $18.00M, a 28.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-27 | $52.00M 10-K · filed 2026-01-23 | |
| 2024-12-28 | $59.00M 10-K · filed 2026-01-23 | |
| 2023-12-30 | $288.00M 10-K · filed 2026-01-23 | |
| 2022-12-31 | $18.00M 10-K · filed 2025-01-31 | |
| 2021-12-25 | $25.00M 10-K · filed 2024-01-26 | |
| 2020-12-26 | $142.00M 10-K · filed 2023-01-27 | |
| 2019-12-28 | $4.00M 10-K · filed 2022-01-27 | $300.00M 10-K · filed 2020-01-24 |
| 2018-12-29 | $7.00M 10-K · filed 2021-01-22 | |
| 2016-12-31 | $11.00M 10-K · filed 2017-02-17 | |
| 2015-12-26 | $419.00M 10-K · filed 2018-02-16 | $452.00M 10-K · filed 2016-02-12 |
| 2014-12-27 | $220.00M 10-K · filed 2017-02-17 | |
| 2013-12-28 | $2.00M 10-K · filed 2016-02-12 |
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