INTEL CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
INTEL CORP (INTC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.40 billion for the 12-month period ending 2025-12-27, per its 10-K filed 2026-01-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-01-23
- INTEL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.40B, a 77.98% decline from fiscal 2024.
- INTEL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $10.90B.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-27 | $2.40B 10-K · filed 2026-01-23 |
| 2024-12-28 | $10.90B 10-K · filed 2025-01-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| APPLIED MATERIALS INC /DE (AMAT) | United States | $376.264B | 45.97 |
| ADVANCED MICRO DEVICES INC (AMD) | United States | $1,026.843B | 131.73 |
| TEXAS INSTRUMENTS INC (TXN) | United States | $247.134B | 44.82 |
| Marvell Technology, Inc. (MRVL) | United States | $227.060B | 62.17 |
| ANALOG DEVICES INC (ADI) | United States | $185.351B | 43.06 |
| MICRON TECHNOLOGY INC (MU) | United States | $1,218.350B | 20.66 |
| MONOLITHIC POWER SYSTEMS, INC. (MPWR) | United States | $65.671B | 84.84 |
| Astera Labs, Inc. (ALAB) | United States | $62.547B | 226.73 |
| NXP Semiconductors N.V. (NXPI) | $58.101B | 17.92 | |
| MICROCHIP TECHNOLOGY INC (MCHP) | United States | $40.549B | 103.49 |