Intel (INTC) Deferred Taxes (2009 - 2026)
Intel (INTC) posted quarterly Deferred Taxes of -$18.0 million for Q2 2026, down 120.69% year-over-year from $87.0 million in Q2 2025, and down 100.0% quarter-over-quarter from -$9.0 million in Q1 2026.
Intel (INTC) Deferred Taxes (2009 - 2026) Analysis & Trends
Intel's Deferred Taxes history runs 14 years deep, the most recent figure standing at -$18.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 120.69% year-over-year to -$18.0 million; the TTM figure through Jun 2026 stood at $195.0 million (down 97.43% YoY), while the FY2025 annual figure was $328.0 million, down 94.65% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$18.0 million, 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.
- The 4-year median for Deferred Taxes is -$9.0 million (2026), against an average of $525.1 million.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes surged 186.86% in 2025, then tumbled 147.37% in 2026.
- Intel's Deferred Taxes stood at -$657.0 million in 2023, then jumped by 64.08% to -$236.0 million in 2024, then surged by 186.86% to $205.0 million in 2025, then plunged by 108.78% to -$18.0 million in 2026.
- Business Quant data shows INTC's Deferred Taxes at -$18.0 million in Q2 2026, -$9.0 million in Q1 2026, and $205.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,000.69 Bn | 4,957.21 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Taiwan Semiconductor Manufacturing | 2,106.48 Bn | 2,009.53 Bn | 23.77 Bn | - |
| 3 | Broadcom | 1,866.23 Bn | 1,846.60 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,057.61 Bn | 1,031.59 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 822.43 Bn | 810.09 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 458.91 Bn | 444.79 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Aeluma | 301.08 Bn | 301.05 Bn | 386,000.00 | - |
| 8 | Arm Holdings | 255.32 Bn | 251.43 Bn | 1.25 Bn | -66.00 Mn |
| 9 | Texas Instruments | 245.36 Bn | 238.36 Bn | 3.35 Bn | -62.00 Mn |
| 10 | Analog Devices | 176.27 Bn | 172.83 Bn | 2.44 Bn | -60.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | -18.00 Mn |
| 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 |