INTEL CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
INTEL CORP (INTC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $105.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-01-23
- INTEL CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $105.00M, a 43.84% increase from fiscal 2024.
- INTEL CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $73.00M, a 60.11% decline from fiscal 2023.
- INTEL CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $183.00M, a 47.26% decline from fiscal 2022.
- INTEL CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $347.00M, a 42.80% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-27 | $105.00M 10-K · filed 2026-01-23 |
| 2024-12-28 | $73.00M 10-K · filed 2026-01-23 |
| 2023-12-30 | $183.00M 10-K · filed 2026-01-23 |
| 2022-12-31 | $347.00M 10-K · filed 2025-01-31 |
| 2021-12-25 | $243.00M 10-K · filed 2024-01-26 |
| 2020-12-26 | $257.00M 10-K · filed 2023-01-27 |
| 2019-12-28 | $147.00M 10-K · filed 2022-01-27 |
| 2018-12-29 | $90.00M 10-K · filed 2021-01-22 |
| 2016-12-31 | $10.00M 10-K · filed 2017-02-17 |
| 2015-12-26 | $6.00M 10-K · filed 2017-02-17 |
| 2014-12-27 | $418.00M 10-K · filed 2017-02-17 |
| 2013-12-28 | $8.00M 10-K · filed 2016-02-12 |
| 2012-12-29 | $13.00M 8-K · filed 2015-06-05 |
| 2011-12-31 | $6.00M 10-K · filed 2014-02-14 |
| 2010-12-25 | $71.00M 10-K · filed 2013-02-19 |
| 2009-12-26 | $32.00M 10-K · filed 2012-02-23 |
| 2008-12-27 | $116.00M 10-K · filed 2011-02-18 |
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