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Intel (INTC) Deferred Taxes (2016 - 2025)

Intel (INTC) has 13 years of Deferred Taxes data on record, last reported at $205.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 186.86% year-over-year to $205.0 million; the TTM value through Dec 2025 reached $328.0 million, down 94.65%, while the annual FY2025 figure was $328.0 million, 94.65% down from the prior year.
  • Deferred Taxes reached $205.0 million in Q4 2025 per INTC's latest filing, up from $17.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.7 billion in Q3 2024 and bottomed at -$993.0 million in Q2 2024.
  • Average Deferred Taxes over 3 years is $644.8 million, with a median of $17.0 million recorded in 2025.
  • The widest YoY moves for Deferred Taxes: up 186.86% in 2025, down 99.78% in 2025.
  • A 3-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.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $205.0 million in Q4 2025, $17.0 million in Q3 2025, and $87.0 million in Q2 2025.