Deferred Income Tax Liabilities, Net of INTEL CORP from 28 Dec 2019 to 28 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
INTEL CORP quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 28 Dec 2019 to 28 Dec 2024.
  • INTEL CORP Deferred Income Tax Liabilities, Net for the quarter ending 28 Dec 2024 was $1,462,000,000, a 686% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,462,000,000 +$1,276,000,000 +686% 28 Dec 2024 10-K 31 Jan 2025 2024 FY
Q4 2023 $186,000,000 -$16,000,000 -7.9% 30 Dec 2023 10-K 31 Jan 2025 2024 FY
Q4 2022 $202,000,000 -$2,465,000,000 -92% 31 Dec 2022 10-K 26 Jan 2024 2023 FY
Q3 2022 $361,000,000 -$2,658,000,000 -88% 01 Oct 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $572,000,000 -$2,699,000,000 -83% 02 Jul 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $1,547,000,000 -$1,863,000,000 -55% 02 Apr 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $2,667,000,000 -$1,176,000,000 -31% 25 Dec 2021 10-K 27 Jan 2023 2022 FY
Q3 2021 $3,019,000,000 +$24,000,000 +0.8% 25 Sep 2021 10-Q 22 Oct 2021 2021 Q3
Q2 2021 $3,271,000,000 +$548,000,000 +20% 26 Jun 2021 10-Q 23 Jul 2021 2021 Q2
Q1 2021 $3,410,000,000 +$1,383,000,000 +68% 27 Mar 2021 10-Q 23 Apr 2021 2021 Q1
Q4 2020 $3,843,000,000 +$1,799,000,000 +88% 26 Dec 2020 10-K 27 Jan 2022 2021 FY
Q3 2020 $2,995,000,000 26 Sep 2020 10-Q 23 Oct 2020 2020 Q3
Q2 2020 $2,723,000,000 27 Jun 2020 10-Q 24 Jul 2020 2020 Q2
Q1 2020 $2,027,000,000 28 Mar 2020 10-Q 24 Apr 2020 2020 Q1
Q4 2019 $2,044,000,000 28 Dec 2019 10-Q 23 Oct 2020 2020 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.