Intel (INTC) Deferred Taxes (2009 - 2026)

Intel has reported Deferred Taxes for 14 years, with the latest figure at -$18.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 120.69% year-over-year to -$18.0 million in Q2 2026; TTM through Jun 2026 was $195.0 million, a 97.43% decrease from a year earlier, with the FY2025 full-year figure at $328.0 million, down 94.65% from the prior year.
• Deferred Taxes was -$18.0 million for Q2 2026 at Intel, down from -$9.0 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 $525.1 million, with a median of -$9.0 million recorded in 2026.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes jumped 186.86% in 2025, then tumbled 147.37% in 2026.
• Over 4 years, Deferred Taxes 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 108.78% to -$18.0 million in 2026.
• The last three Deferred Taxes figures came in at -$18.0 million (Q2 2026), -$9.0 million (Q1 2026), and $205.0 million (Q4 2025), per Business Quant data.