Deferred Income Tax Expense (Benefit) in USD of INTEL CORP from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Intel Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Intel Corp Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was $19M.
  • Intel Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $6.07B.
  • Intel Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.01B, a 61.1% increase from 2022.
  • Intel Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.16B, a 595% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

INTEL CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $19M +$365M 29 Dec 2024 29 Mar 2025 10-Q 25 Apr 2025
Q1 2024 -$346M 31 Dec 2023 30 Mar 2024 10-Q 25 Apr 2025

INTEL CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.07B +$8.08B 31 Dec 2023 28 Dec 2024 10-K 31 Jan 2025
2023 -$2.01B +$3.15B +61.1% 01 Jan 2023 30 Dec 2023 10-K 31 Jan 2025
2022 -$5.16B -$4.42B -595% 26 Dec 2021 31 Dec 2022 10-K 31 Jan 2025
2021 -$742M -$2.51B -142% 27 Dec 2020 25 Dec 2021 10-K 26 Jan 2024
2020 $1.77B +$1.25B +239% 29 Dec 2019 26 Dec 2020 10-K 27 Jan 2023
2019 $522M +$2.13B 30 Dec 2018 28 Dec 2019 10-K 27 Jan 2022
2018 -$1.61B -$3.13B -206% 31 Dec 2017 29 Dec 2018 10-K 22 Jan 2021
2017 $1.52B +$986M +185% 01 Jan 2017 30 Dec 2017 10-K 24 Jan 2020
2016 $532M +$1.45B 27 Dec 2015 31 Dec 2016 10-K 01 Feb 2019
2015 -$918M -$634M -223% 28 Dec 2014 26 Dec 2015 10-K 16 Feb 2018
2014 -$284M +$239M +45.7% 29 Dec 2013 27 Dec 2014 10-K 17 Feb 2017
2013 -$523M -$665M -468% 30 Dec 2012 28 Dec 2013 10-K 12 Feb 2016
2012 $142M -$1.01B -87.6% 01 Jan 2012 29 Dec 2012 8-K 05 Jun 2015
2011 $1.15B +$1.03B +842% 26 Dec 2010 31 Dec 2011 10-K 14 Feb 2014
2010 $122M 27 Dec 2009 25 Dec 2010 10-K 19 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.