Intel (INTC) Deferred Taxes (2009 - 2026)
Intel's quarterly Deferred Taxes came in at -$9.0 million in Q1 2026, down 147.37% year-on-year from $19.0 million in Q1 2025, and down 104.39% quarter-over-quarter from $205.0 million in Q4 2025.
Intel has reported Deferred Taxes for 14 years, with the latest figure at -$9.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 147.37% year-over-year to -$9.0 million; the trailing twelve-month figure through Mar 2026 stood at $300.0 million (down 95.38% YoY), and the FY2025 full-year result was $328.0 million, down 94.65% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$9.0 million, down from $205.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $7.7 billion in Q3 2024, with the low at -$993.0 million in Q2 2024.
- Average Deferred Taxes over 4 years is $579.4 million, with a median of $4.0 million recorded in 2025.
- Year-over-year, Deferred Taxes surged 186.86% in 2025 and plunged 147.37% in 2026.
- Tracing INTC's Deferred Taxes over 4 years: stood at -$657.0 million in 2023, then soared by 64.08% to -$236.0 million in 2024, then jumped by 186.86% to $205.0 million in 2025, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 13.80 Mn |
| 10 | NXP Semiconductors | 78.76 Bn | 75.40 Bn | 1.79 Bn | -28.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | -9.00 Mn |
| Dec 27, 2025 | 205.00 Mn |
| Sep 27, 2025 | 17.00 Mn |
| Jun 28, 2025 | 87.00 Mn |
| Mar 29, 2025 | 19.00 Mn |
| Dec 28, 2024 | -236.00 Mn |
| Sep 28, 2024 | 7.71 Bn |
| Jun 29, 2024 | -993.00 Mn |
| Mar 30, 2024 | -346.00 Mn |
| Dec 30, 2023 | -657.00 Mn |
| Dec 29, 2018 | -1.77 Bn |
| Sep 29, 2018 | -75.00 Mn |
| Jun 30, 2018 | 92.00 Mn |
| Mar 31, 2018 | 1.00 Mn |
| Dec 30, 2017 | 978.00 Mn |
| Sep 30, 2017 | -237.00 Mn |
| Jul 1, 2017 | 595.00 Mn |
| Apr 1, 2017 | 212.00 Mn |
| Dec 31, 2016 | 445.00 Mn |
| Oct 1, 2016 | -259.00 Mn |
| Jul 2, 2016 | 114.00 Mn |
| Apr 2, 2016 | -43.00 Mn |
| Dec 26, 2015 | -177.00 Mn |
| Sep 26, 2015 | -368.00 Mn |
| Jun 27, 2015 | -554.00 Mn |
| Mar 28, 2015 | -171.00 Mn |
| Dec 27, 2014 | -356.00 Mn |
| Sep 27, 2014 | -141.00 Mn |
| Jun 28, 2014 | -181.00 Mn |
| Mar 29, 2014 | -25.00 Mn |
| Dec 28, 2013 | -387.00 Mn |
| Sep 28, 2013 | -162.00 Mn |
| Jun 29, 2013 | -295.00 Mn |
| Mar 30, 2013 | -56.00 Mn |
| Dec 29, 2012 | -200.00 Mn |
| Sep 29, 2012 | -97.00 Mn |
| Jun 30, 2012 | 100.00 Mn |
| Mar 31, 2012 | -45.00 Mn |
| Dec 31, 2011 | 201.00 Mn |
| Oct 1, 2011 | 558.00 Mn |
| Jul 2, 2011 | 140.00 Mn |
| Apr 2, 2011 | -109.00 Mn |
| Dec 25, 2010 | -10.00 Mn |
| Sep 25, 2010 | -38.00 Mn |
| Jun 26, 2010 | 8.00 Mn |
| Mar 27, 2010 | -6.00 Mn |
| Dec 26, 2009 | 90.00 Mn |
| Sep 26, 2009 | 65.00 Mn |
| Jun 27, 2009 | 66.00 Mn |
| Mar 28, 2009 | 50.00 Mn |