Intel INTC Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Intel in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Intel’s 10-K, filed January 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Intel's accrued income taxes, current?
- Intel (INTC) reported accrued income taxes, current of $604M 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 $604M.
- 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 $604M.
- What does accrued income taxes, current mean?
- The amount of income tax the company owes that is due within the next year.
- How do you interpret accrued income taxes, current?
- Fluctuations are often driven by changes in taxable income, tax law changes, or the timing of tax payments.
- How does accrued income taxes, current compare across companies?
- Standard liability for all profitable corporations; varies based on global tax jurisdictions and effective tax rates.