Deferred Income Tax Assets, Net of INTEL CORP from 26 Dec 2020 to 27 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: INTEL CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 26 Dec 2020 to 27 Dec 2025.
INTEL CORP Deferred Income Tax Assets, Net for the quarter ending 27 Dec 2025 was $570,000,000, a 5.5% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

INTEL CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$570,000,000	-$33,000,000	-5.5%	27 Dec 2025	10-K	23 Jan 2026	2025	FY
Q4 2024	$603,000,000	-$4,856,000,000	-89%	28 Dec 2024	10-K	23 Jan 2026	2025	FY
Q4 2023	$5,459,000,000	+$2,009,000,000	+58%	30 Dec 2023	10-K	31 Jan 2025	2024	FY
Q4 2022	$3,450,000,000	+$2,576,000,000	+295%	31 Dec 2022	10-K	26 Jan 2024	2023	FY
Q4 2021	$874,000,000	-$358,000,000	-29%	25 Dec 2021	10-K	27 Jan 2023	2022	FY
Q4 2020	$1,232,000,000			26 Dec 2020	10-K	27 Jan 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.