Intel (INTC) Deferred Taxes (2009 - 2026)

Intel (INTC) has reported Deferred Taxes for 14 consecutive years, with -$9.0 million the latest figure, recorded in 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 came in at -$9.0 million for Q1 2026 at Intel, 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.
• Across the five-year window, Deferred Taxes soared 186.86% in 2025 and sank 147.37% in 2026, its largest moves.
• Year by year, Deferred Taxes 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 slumped by 104.39% to -$9.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$9.0 million, $205.0 million, and $17.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.