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Intel (INTC) Deferred Taxes (2016 - 2025)

Intel has reported Deferred Taxes over the past 13 years, most recently at $205.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $205.0 million for Q4 2025, up 186.86% from a year ago — trailing twelve months through Dec 2025 was $328.0 million (down 94.65% YoY), and the annual figure for FY2025 was $328.0 million, down 94.65%.
  • Deferred Taxes for Q4 2025 was $205.0 million at Intel, up from $17.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for INTC hit a ceiling of $7.7 billion in Q3 2024 and a floor of -$993.0 million in Q2 2024.
  • Median Deferred Taxes over the past 3 years was $17.0 million (2025), compared with a mean of $644.8 million.
  • Peak annual rise in Deferred Taxes hit 186.86% in 2025, while the deepest fall reached 99.78% in 2025.
  • Intel's Deferred Taxes stood at -$657.0 million in 2023, then soared by 64.08% to -$236.0 million in 2024, then skyrocketed by 186.86% to $205.0 million in 2025.
  • The last three reported values for Deferred Taxes were $205.0 million (Q4 2025), $17.0 million (Q3 2025), and $87.0 million (Q2 2025) per Business Quant data.