Deferred Income Tax Liabilities, Net in USD of INTEL CORP from Q4 2019 to Q4 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 history and change rate from Q4 2019 to Q4 2024.
  • Intel Corp Deferred Income Tax Liabilities, Net for the quarter ending 28 Dec 2024 was $1.46B, a 686% increase year-over-year.
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
Q4 2024 $1.46B +$1.28B +686% 28 Dec 2024 10-K 31 Jan 2025
Q4 2023 $186M -$16M -7.92% 30 Dec 2023 10-K 31 Jan 2025
Q4 2022 $202M -$2.47B -92.4% 31 Dec 2022 10-K 26 Jan 2024
Q3 2022 $361M -$2.66B -88% 01 Oct 2022 10-Q 28 Oct 2022
Q2 2022 $572M -$2.7B -82.5% 02 Jul 2022 10-Q 29 Jul 2022
Q1 2022 $1.55B -$1.86B -54.6% 02 Apr 2022 10-Q 29 Apr 2022
Q4 2021 $2.67B -$1.18B -30.6% 25 Dec 2021 10-K 27 Jan 2023
Q3 2021 $3.02B +$24M +0.8% 25 Sep 2021 10-Q 22 Oct 2021
Q2 2021 $3.27B +$548M +20.1% 26 Jun 2021 10-Q 23 Jul 2021
Q1 2021 $3.41B +$1.38B +68.2% 27 Mar 2021 10-Q 23 Apr 2021
Q4 2020 $3.84B +$1.8B +88% 26 Dec 2020 10-K 27 Jan 2022
Q3 2020 $3B 26 Sep 2020 10-Q 23 Oct 2020
Q2 2020 $2.72B 27 Jun 2020 10-Q 24 Jul 2020
Q1 2020 $2.03B 28 Mar 2020 10-Q 24 Apr 2020
Q4 2019 $2.04B 28 Dec 2019 10-Q 23 Oct 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.