Income Tax Expense (Benefit) in USD of INTEL CORP from 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Intel Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from 2011 to Q3 2025.
  • Intel Corp Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $304M, a 96.2% decline year-over-year.
  • Intel Corp Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $1.61B, a 78.2% decline year-over-year.
  • Intel Corp annual Income Tax Expense (Benefit) for 2024 was $8.02B.
  • Intel Corp annual Income Tax Expense (Benefit) for 2023 was -$913M, a 267% decline from 2022.
  • Intel Corp annual Income Tax Expense (Benefit) for 2022 was -$249M, a 114% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.61B $304M -$7.6B -96.2% 29 Jun 2025 27 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $9.21B $255M +$605M 30 Mar 2025 28 Jun 2025 10-Q 24 Jul 2025
Q1 2025 $8.61B $301M +$583M 29 Dec 2024 29 Mar 2025 10-Q 25 Apr 2025
Q4 2024 $8.02B $752M +$624M +488% 29 Sep 2024 28 Dec 2024 10-K 31 Jan 2025
Q3 2024 $7.4B $7.9B +$8.27B 30 Jun 2024 28 Sep 2024 10-Q 06 Nov 2025
Q2 2024 -$866M -$350M +$1.94B +84.7% 31 Mar 2024 29 Jun 2024 10-Q 24 Jul 2025
Q1 2024 -$2.81B -$282M -$1.89B -118% 31 Dec 2023 30 Mar 2024 10-Q 25 Apr 2025
Q4 2023 -$913M $128M +$263M 01 Oct 2023 30 Dec 2023 10-K 31 Jan 2025
Q3 2023 -$1.18B -$362M +$845M +70% 02 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024
Q2 2023 -$2.02B -$2.29B -$1.83B -403% 02 Apr 2023 01 Jul 2023 10-Q 02 Aug 2024
Q1 2023 -$187M $1.61B +$62M +4.01% 01 Jan 2023 01 Apr 2023 10-Q 26 Apr 2024
Q4 2022 -$249M -$135M -$706M -124% 02 Oct 2022 31 Dec 2022 10-K 31 Jan 2025
Q3 2022 $457M -$1.21B -$1.24B -3549% 03 Jul 2022 01 Oct 2022 10-Q 27 Oct 2023
Q2 2022 $1.7B -$455M -$1.14B -167% 03 Apr 2022 02 Jul 2022 10-Q 28 Jul 2023
Q1 2022 $2.84B $1.55B +$1B +184% 26 Dec 2021 02 Apr 2022 10-Q 28 Apr 2023
Q4 2021 $1.84B $571M -$1.06B -65% 26 Sep 2021 25 Dec 2021 10-K 26 Jan 2024
Q3 2021 $2.9B $35M -$730M -95.4% 27 Jun 2021 25 Sep 2021 10-Q 28 Oct 2022
Q2 2021 $3.63B $684M -$146M -17.6% 28 Mar 2021 26 Jun 2021 10-Q 29 Jul 2022
Q1 2021 $3.77B $545M -$408M -42.8% 27 Dec 2020 27 Mar 2021 10-Q 29 Apr 2022
Q4 2020 $4.18B $1.63B +$468M +40.2% 27 Sep 2020 26 Dec 2020 10-K 27 Jan 2023
Q3 2020 $3.71B $765M +$36M +4.94% 28 Jun 2020 26 Sep 2020 10-Q 22 Oct 2021
Q2 2020 $3.68B $830M +$285M +52.3% 29 Mar 2020 27 Jun 2020 10-Q 23 Jul 2021
Q1 2020 $3.39B $953M +$380M +66.3% 29 Dec 2019 28 Mar 2020 10-Q 23 Apr 2021
Q4 2019 $3.01B $1.16B +$723M +164% 29 Sep 2019 28 Dec 2019 10-K 27 Jan 2022
Q3 2019 $2.29B $729M -$15M -2.02% 30 Jun 2019 28 Sep 2019 10-Q 23 Oct 2020
Q2 2019 $2.3B $545M +$22M +4.21% 31 Mar 2019 29 Jun 2019 10-Q 24 Jul 2020
Q1 2019 $2.28B $573M +$16M +2.87% 30 Dec 2018 30 Mar 2019 10-Q 24 Apr 2020
Q4 2018 $2.26B $440M -$6.28B -93.5% 30 Sep 2018 29 Dec 2018 10-K 22 Jan 2021
Q3 2018 $8.55B $744M -$670M -47.4% 01 Jul 2018 29 Sep 2018 10-Q 25 Oct 2019
Q2 2018 $9.22B $523M -$1.24B -70.4% 01 Apr 2018 30 Jun 2018 10-Q 26 Jul 2019
Q1 2018 $10.5B $557M -$294M -34.5% 31 Dec 2017 31 Mar 2018 10-Q 26 Apr 2019
Q4 2017 $10.8B $6.72B +$5.84B +666% 01 Oct 2017 30 Dec 2017 10-K 24 Jan 2020
Q3 2017 $4.91B $1.41B +$474M +50.4% 02 Jul 2017 30 Sep 2017 10-Q 26 Oct 2018
Q2 2017 $4.43B $1.76B +$1.42B +419% 02 Apr 2017 01 Jul 2017 10-Q 27 Jul 2018
Q1 2017 $3.01B $851M +$389M +84.2% 01 Jan 2017 01 Apr 2017 10-Q 27 Apr 2018
Q4 2016 $2.62B $878M +$188M +27.2% 02 Oct 2016 31 Dec 2016 10-K 01 Feb 2019
Q3 2016 $2.43B $940M -$204M -17.8% 03 Jul 2016 01 Oct 2016 10-Q 26 Oct 2017
Q2 2016 $2.64B $340M +$63M +22.7% 03 Apr 2016 02 Jul 2016 10-Q 27 Jul 2017
Q1 2016 $2.57B $462M -$219M -32.2% 27 Dec 2015 02 Apr 2016 10-Q 27 Apr 2017
Q4 2015 $2.79B $690M -$308M -30.9% 27 Sep 2015 26 Dec 2015 10-K 16 Feb 2018
Q3 2015 $3.1B $1.14B -$89M -7.22% 28 Jun 2015 26 Sep 2015 10-Q 31 Oct 2016
Q2 2015 $3.19B $277M -$849M -75.4% 29 Mar 2015 27 Jun 2015 10-Q 01 Aug 2016
Q1 2015 $4.04B $681M -$59M -7.97% 28 Dec 2014 28 Mar 2015 10-Q 02 May 2016
Q4 2014 $4.1B $998M +$72M +7.78% 28 Sep 2014 27 Dec 2014 10-K 17 Feb 2017
Q3 2014 $4.03B $1.23B +$259M +26.6% 29 Jun 2014 27 Sep 2014 10-Q 28 Oct 2015
Q2 2014 $3.77B $1.13B +$433M +62.5% 30 Mar 2014 28 Jun 2014 10-Q 27 Jul 2015
Q1 2014 $3.33B $740M +$342M +85.9% 29 Dec 2013 29 Mar 2014 10-Q 27 Apr 2015
Q4 2013 $2.99B $926M 29 Sep 2013 28 Dec 2013 10-K 12 Feb 2016
Q3 2013 $974M +$25M +2.63% 30 Jun 2013 28 Sep 2013 10-Q 29 Oct 2014
Q2 2013 $693M 31 Mar 2013 29 Jun 2013 10-Q 25 Jul 2014
Q1 2013 $398M 30 Dec 2012 30 Mar 2013 10-Q 25 Apr 2014
Q3 2012 $949M 01 Jul 2012 29 Sep 2012 10-Q 28 Oct 2013

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $8.02B +$8.94B 31 Dec 2023 28 Dec 2024 10-K 31 Jan 2025
2023 -$913M -$664M -267% 01 Jan 2023 30 Dec 2023 10-K 31 Jan 2025
2022 -$249M -$2.08B -114% 26 Dec 2021 31 Dec 2022 10-K 31 Jan 2025
2021 $1.84B -$2.34B -56.1% 27 Dec 2020 25 Dec 2021 10-K 26 Jan 2024
2020 $4.18B +$1.17B +38.8% 29 Dec 2019 26 Dec 2020 10-K 27 Jan 2023
2019 $3.01B +$746M +33% 30 Dec 2018 28 Dec 2019 10-K 27 Jan 2022
2018 $2.26B -$8.49B -78.9% 31 Dec 2017 29 Dec 2018 10-K 22 Jan 2021
2017 $10.8B +$8.13B +310% 01 Jan 2017 30 Dec 2017 10-K 24 Jan 2020
2016 $2.62B -$172M -6.16% 27 Dec 2015 31 Dec 2016 10-K 01 Feb 2019
2015 $2.79B -$1.31B -31.9% 28 Dec 2014 26 Dec 2015 10-K 16 Feb 2018
2014 $4.1B +$1.11B +37% 29 Dec 2013 27 Dec 2014 10-K 17 Feb 2017
2013 $2.99B -$877M -22.7% 30 Dec 2012 28 Dec 2013 10-K 12 Feb 2016
2012 $3.87B -$971M -20.1% 01 Jan 2012 29 Dec 2012 8-K 05 Jun 2015
2011 $4.84B 26 Dec 2010 31 Dec 2011 10-K 14 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.