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INTEL CORP Deferred Income Tax 2007-2026 | INTC

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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 March 28, 2026 was $-9.0M.

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.

Deferred Income Tax History

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

Key Statistics
Trend Direction
Stable
CAGR-28.6%
FY2020
$1.77B
→
FY2025
$329.0M
07080910111213141516171819202122232425
5 years selected
Deferred Income Tax History
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
Company: INTEL CORPTicker: INTCSector: TechnologyIndustry: Semiconductors & Related DevicesView company profile →