KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Intel (INTC) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Intel (INTC) over the last 13 years, with Q4 2025 value amounting to $205.0 million.

  • Intel's Deferred Taxes rose 18686.44% to $205.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $328.0 million, marking a year-over-year decrease of 9465.1%. This contributed to the annual value of $328.0 million for FY2025, which is 9465.1% down from last year.
  • According to the latest figures from Q4 2025, Intel's Deferred Taxes is $205.0 million, which was up 18686.44% from $17.0 million recorded in Q3 2025.
  • In the past 5 years, Intel's Deferred Taxes ranged from a high of $7.7 billion in Q3 2024 and a low of -$993.0 million during Q2 2024
  • In the last 3 years, Intel's Deferred Taxes had a median value of $17.0 million in 2025 and averaged $644.8 million.
  • Within the past 5 years, the most significant YoY rise in Intel's Deferred Taxes was 18686.44% (2025), while the steepest drop was 9977.94% (2025).
  • Quarter analysis of 3 years shows Intel's 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.
  • Its last three reported values are $205.0 million in Q4 2025, $17.0 million for Q3 2025, and $87.0 million during Q2 2025.