Accrued Income Taxes, Noncurrent of INTEL CORP from 27 Dec 2014 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
INTEL CORP quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 27 Dec 2014 to 27 Dec 2025.
  • INTEL CORP Accrued Income Taxes, Noncurrent for the quarter ending 27 Dec 2025 was $1,500,000,000, a 6.2% decline year-over-year.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

INTEL CORP Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,500,000,000 -$100,000,000 -6.2% 27 Dec 2025 10-K 23 Jan 2026 2025 FY
Q4 2024 $1,600,000,000 -$1,000,000,000 -38% 28 Dec 2024 10-K 23 Jan 2026 2025 FY
Q4 2023 $2,600,000,000 -$1,200,000,000 -32% 30 Dec 2023 10-K 31 Jan 2025 2024 FY
Q1 2023 $3,831,000,000 -$541,000,000 -12% 01 Apr 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $3,800,000,000 -$505,000,000 -12% 31 Dec 2022 10-K 26 Jan 2024 2023 FY
Q3 2022 $3,782,000,000 -$441,000,000 -10% 01 Oct 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $3,684,000,000 -$488,000,000 -12% 02 Jul 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $4,372,000,000 -$233,000,000 -5.1% 02 Apr 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $4,305,000,000 -$273,000,000 -6% 25 Dec 2021 10-K 27 Jan 2023 2022 FY
Q3 2021 $4,223,000,000 -$588,000,000 -12% 25 Sep 2021 10-Q 22 Oct 2021 2021 Q3
Q2 2021 $4,172,000,000 -$623,000,000 -13% 26 Jun 2021 10-Q 23 Jul 2021 2021 Q2
Q1 2021 $4,605,000,000 -$46,000,000 -0.99% 27 Mar 2021 10-Q 23 Apr 2021 2021 Q1
Q4 2020 $4,578,000,000 -$341,000,000 -6.9% 26 Dec 2020 10-K 27 Jan 2022 2021 FY
Q3 2020 $4,811,000,000 -$163,000,000 -3.3% 26 Sep 2020 10-Q 23 Oct 2020 2020 Q3
Q2 2020 $4,795,000,000 -$52,000,000 -1.1% 27 Jun 2020 10-Q 24 Jul 2020 2020 Q2
Q1 2020 $4,651,000,000 -$130,000,000 -2.7% 28 Mar 2020 10-Q 24 Apr 2020 2020 Q1
Q4 2019 $4,919,000,000 +$22,000,000 +0.45% 28 Dec 2019 10-K 22 Jan 2021 2020 FY
Q3 2019 $4,974,000,000 +$95,000,000 +1.9% 28 Sep 2019 10-Q 25 Oct 2019 2019 Q3
Q2 2019 $4,847,000,000 -$771,000,000 -14% 29 Jun 2019 10-Q 26 Jul 2019 2019 Q2
Q1 2019 $4,781,000,000 -$993,000,000 -17% 30 Mar 2019 10-Q 26 Apr 2019 2019 Q1
Q4 2018 $4,897,000,000 +$828,000,000 +20% 29 Dec 2018 10-K 24 Jan 2020 2019 FY
Q3 2018 $4,879,000,000 29 Sep 2018 10-Q 26 Oct 2018 2018 Q3
Q2 2018 $5,618,000,000 30 Jun 2018 10-Q 27 Jul 2018 2018 Q2
Q1 2018 $5,774,000,000 31 Mar 2018 10-Q 27 Apr 2018 2018 Q1
Q4 2017 $4,069,000,000 +$3,944,000,000 +3155% 30 Dec 2017 10-K 01 Feb 2019 2018 FY
Q4 2016 $125,000,000 +$11,000,000 +9.6% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $114,000,000 -$148,000,000 -56% 26 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $262,000,000 27 Dec 2014 10-K 12 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.