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INTEL CORP Deferred Income Tax 2007-2026 | INTC

Annual FY2007–FY2025 · quarterly through Q2 FY2026

Latest annual · FY2025

$329.0M

−94.6%YoY vs FY2024Source: 10-KFY2025

From −$443.0M in FY2007 to $329.0M in FY2025.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26−$9M−147.4%−$18M−120.7%Not reportedNot reported
FY25$19M+105.5%$87M+108.8%$17M−99.8%$206M+168.4%
FY24−$346M−$993M$7.7B+660.1%−$301M
FY23Not reportedNot reported−$1.4BNot reported
FY18$1M−99.5%$92M−$75M−120.9%−$1.8B

Shaded by size: darkest is the largest quarter shown; ringed is the latest reported; a dash marks a quarter with no separate figure. Each quarter sits by its period-end date.

Key Statistics

Trend DirectionStable
CAGR

−28.6%

FY2020
$1.77B
FY2025
$329.0M

5 years selected · on the chart

01—History

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

  19. $329.0M
YoY changeLargest recent move−595.1%in FY22Latest −94.6%

7 older moves run past ±150% (largest +1817.4%); point at, tap or drag across the bars to read one.

02—Ledger

Deferred Income Tax, period by period

PeriodValueChangeSource
FY2025$329.0M−94.6%10-K
FY2024$6.07B+402.0%10-K
FY2023−$2.01B+61.1%10-K
FY2022−$5.16B−595.1%10-K
FY2021−$742.0M−141.9%10-K
FY2020$1.77B+238.9%10-K
FY2019$522.0M+129.8%10-K
FY2018−$1.75B−213.0%10-K
FY2017$1.55B+502.3%10-K
FY2016$257.0M+120.2%10-K
FY2015−$1.27B−80.7%10-K
FY2014−$703.0M+21.9%10-K
FY2013−$900.0M−271.9%10-K
FY2012−$242.0M−130.6%10-K
FY2011$790.0M+1817.4%10-K
FY2010−$46.0M−117.0%10-K
FY2009$271.0M+134.3%10-K
FY2008−$790.0M−78.3%10-K
FY2007−$443.0M—10-K

03—Questions

What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is INTEL CORP's current deferred income tax?

INTEL CORP (INTC) annual deferred income tax for 2025 was $329.0M, a 94.58% decline from 2024. INTEL CORP deferred income tax for the quarter ending June 27, 2026 was $-18.0M.

What was INTEL CORP's deferred income tax in 2024?

INTEL CORP annual deferred income tax for 2024 was $6.07B, a 401.99% increase from 2023.

What was INTEL CORP's deferred income tax in 2023?

INTEL CORP annual deferred income tax for 2023 was $-2.01B, a 61.05% increase from 2022.

What is INTEL CORP's 5-year deferred income tax CAGR?

INTEL CORP deferred income tax grew at a compound annual growth rate (CAGR) of 28.57% from FY2020 to FY2025, going from $1.77B to $329.0M over 5 years.

Company
INTEL CORP
Ticker
INTC
Sector
Technology
Industry
Semiconductors & Related Devices
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