Intel (INTC) Deferred Taxes (2009 - 2026)

Intel's Deferred Taxes history runs 14 years deep, the most recent figure standing at -$9.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 147.37% year-over-year to -$9.0 million; the TTM figure through Mar 2026 stood at $300.0 million (down 95.38% YoY), while the FY2025 annual figure was $328.0 million, down 94.65% from the prior year.
• Deferred Taxes was -$9.0 million for Q1 2026 at Intel, down from $205.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $7.7 billion in Q3 2024 to a low of -$993.0 million in Q2 2024.
• Historically, Deferred Taxes has averaged $579.4 million across 4 years, with a median of $4.0 million in 2025.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes soared 186.86% in 2025, then plunged 147.37% in 2026.
• A 4-year view of Deferred Taxes shows it stood at -$657.0 million in 2023, then surged by 64.08% to -$236.0 million in 2024, then soared by 186.86% to $205.0 million in 2025, then sank by 104.39% to -$9.0 million in 2026.
• The last three Deferred Taxes figures came in at -$9.0 million (Q1 2026), $205.0 million (Q4 2025), and $17.0 million (Q3 2025), per Business Quant data.