What is Intel's deferred tax assets?

Intel (INTC) reported deferred tax assets of -$9.00M in Q1 2026.

How has Intel's deferred tax assets changed year-over-year?

Intel's deferred tax assets decreased by 147.4% year-over-year, from $19.00M to -$9.00M.

What is the long-term trend for Intel's deferred tax assets?

Over 2 years (2020 to 2022), Intel's deferred tax assets has grown at a -77.1% compound annual growth rate (CAGR), from $3.84B to $202.00M.

What does deferred tax assets mean?

Future tax savings that the company expects to realize due to past accounting differences or tax losses.

Non-Current Assets

Deferred Tax Assets

Intel Deferred Tax Assets decreased by 152.9% to -$9.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 147.4%, from $19.00M to -$9.00M. Over 2 years (FY 2020 to FY 2022), Deferred Tax Assets shows a downward trend with a -77.1% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ4 2014

Last reportedQ1 2026Apr 24, 2026

How to read this metric

An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...

Peer comparison

Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.

Metric ID: deferred_tax_assets

Historical Data

14 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '24	Q2 '24	Q3 '24	Q1 '25	Q2 '25	Q3 '25	Q1 '26
Value	$3.27B	$3.02B	$2.67B	$1.55B	$572.00M	$361.00M	$202.00M	-$346.00M	-$993.00M	$7.71B	$19.00M	$87.00M	$17.00M	-$9.00M
QoQ Change	—	-7.7%	-11.7%	-42.0%	-63.0%	-36.9%	-44.0%	-271.3%	-187.0%	+876.1%	-99.8%	+357.9%	-80.5%	-152.9%
YoY Change	—	—	—	—	-82.5%	-88.0%	-92.4%	—	—	—	+105.5%	+108.8%	-99.8%	-147.4%

Range-$993.00M – $7.71B

CAGR-83.7%

Avg YoY Growth-42.3%

Median YoY Growth-88.0%

Current Streak2 quarters decline

Deferred Tax Assets at Other Companies

Microchip TechnologyMCHP View metric

NvidiaNVDA View metric

Marvell Technology, Inc.MRVL View metric

Hewlett Packard EnterpriseHPE View metric

MACOM Technology SolutionsMTSI View metric

Frequently Asked Questions

What is Intel's deferred tax assets?: Intel (INTC) reported deferred tax assets of -$9.00M in Q1 2026.
How has Intel's deferred tax assets changed year-over-year?: Intel's deferred tax assets decreased by 147.4% year-over-year, from $19.00M to -$9.00M.
What is the long-term trend for Intel's deferred tax assets?: Over 2 years (2020 to 2022), Intel's deferred tax assets has grown at a -77.1% compound annual growth rate (CAGR), from $3.84B to $202.00M.
What does deferred tax assets mean?: Future tax savings that the company expects to realize due to past accounting differences or tax losses.