Accrued Income Taxes, Noncurrent in USD of INTEL CORP from Q4 2014 to Q4 2024

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 history and change rate from Q4 2014 to Q4 2024.
  • Intel Corp Accrued Income Taxes, Noncurrent for the quarter ending 28 Dec 2024 was $1.6B, a 38.5% decline year-over-year.
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
Q4 2024 $1.6B -$1B -38.5% 28 Dec 2024 10-K 31 Jan 2025
Q4 2023 $2.6B -$1.2B -31.6% 30 Dec 2023 10-K 31 Jan 2025
Q1 2023 $3.83B -$541M -12.4% 01 Apr 2023 10-Q 28 Apr 2023
Q4 2022 $3.8B -$505M -11.7% 31 Dec 2022 10-K 26 Jan 2024
Q3 2022 $3.78B -$441M -10.4% 01 Oct 2022 10-Q 28 Oct 2022
Q2 2022 $3.68B -$488M -11.7% 02 Jul 2022 10-Q 29 Jul 2022
Q1 2022 $4.37B -$233M -5.06% 02 Apr 2022 10-Q 29 Apr 2022
Q4 2021 $4.31B -$273M -5.96% 25 Dec 2021 10-K 27 Jan 2023
Q3 2021 $4.22B -$588M -12.2% 25 Sep 2021 10-Q 22 Oct 2021
Q2 2021 $4.17B -$623M -13% 26 Jun 2021 10-Q 23 Jul 2021
Q1 2021 $4.61B -$46M -0.99% 27 Mar 2021 10-Q 23 Apr 2021
Q4 2020 $4.58B -$341M -6.93% 26 Dec 2020 10-K 27 Jan 2022
Q3 2020 $4.81B -$163M -3.28% 26 Sep 2020 10-Q 23 Oct 2020
Q2 2020 $4.8B -$52M -1.07% 27 Jun 2020 10-Q 24 Jul 2020
Q1 2020 $4.65B -$130M -2.72% 28 Mar 2020 10-Q 24 Apr 2020
Q4 2019 $4.92B +$22M +0.45% 28 Dec 2019 10-K 22 Jan 2021
Q3 2019 $4.97B +$95M +1.95% 28 Sep 2019 10-Q 25 Oct 2019
Q2 2019 $4.85B -$771M -13.7% 29 Jun 2019 10-Q 26 Jul 2019
Q1 2019 $4.78B -$993M -17.2% 30 Mar 2019 10-Q 26 Apr 2019
Q4 2018 $4.9B +$828M +20.3% 29 Dec 2018 10-K 24 Jan 2020
Q3 2018 $4.88B 29 Sep 2018 10-Q 26 Oct 2018
Q2 2018 $5.62B 30 Jun 2018 10-Q 27 Jul 2018
Q1 2018 $5.77B 31 Mar 2018 10-Q 27 Apr 2018
Q4 2017 $4.07B +$3.94B +3155% 30 Dec 2017 10-K 01 Feb 2019
Q4 2016 $125M +$11M +9.65% 31 Dec 2016 10-K 16 Feb 2018
Q4 2015 $114M -$148M -56.5% 26 Dec 2015 10-K 17 Feb 2017
Q4 2014 $262M 27 Dec 2014 10-K 12 Feb 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.