Current Liabilities
Accrued Income Taxes, Current
Intel Accrued Income Taxes, Current decreased by 26.8% to $604.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 65.6%, from $1.76B to $604.00M. Over 4 years (FY 2021 to FY 2025), Accrued Income Taxes, Current shows a downward trend with a -13.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2021
Last reportedQ4 2025Jan 23, 2026
How to read this metric
Fluctuations generally track with changes in taxable income and the timing of tax payments to government authorities.
Detailed definition
This represents the amount of income tax currently owed to tax authorities for the current period. It reflects the compa...
Peer comparison
Standard across all corporations; reflects the immediate cash impact of tax obligations.
Metric ID:
current_liabilities_accrued_income_taxes_currentHistorical Data
14 periods
| Q4 '21 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.08B | $2.25B | $4.05B | $2.17B | $2.11B | $1.11B | $346.00M | $1.86B | $2.44B | $1.76B | $1.87B | $887.00M | $825.00M | $604.00M |
| QoQ Change | — | +109.2% | +79.7% | -46.4% | -2.6% | -47.6% | -68.7% | +436.4% | +31.5% | -28.0% | +6.7% | -52.6% | -7.0% | -26.8% |
| YoY Change | — | +109.2% | — | — | — | -50.8% | -91.4% | -14.4% | +15.5% | +58.6% | +441.3% | -52.2% | -66.2% | -65.6% |
Range$346.00M – $4.05B
CAGR-16.3%
Avg YoY Growth+28.4%
Median YoY Growth-32.6%
Current Streak3 quarters decline
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Intel's accrued income taxes, current?
- Intel (INTC) reported accrued income taxes, current of $604.00M in Q4 2025.
- How has Intel's accrued income taxes, current changed year-over-year?
- Intel's accrued income taxes, current decreased by 65.6% year-over-year, from $1.76B to $604.00M.
- What is the long-term trend for Intel's accrued income taxes, current?
- Over 4 years (2021 to 2025), Intel's accrued income taxes, current has grown at a -13.4% compound annual growth rate (CAGR), from $1.08B to $604.00M.
- What does accrued income taxes, current mean?
- The amount of income tax the company currently owes for the year.