What is Intel's deferred taxes?

Intel (INTC) reported deferred taxes of -$9M in Q1 2026.

How has Intel's deferred taxes changed year-over-year?

Intel's deferred taxes decreased by 147.4% year-over-year, from $19M to -$9M.

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

Over 2 years (2022 to 2025), Intel's deferred taxes has grown at a -74.8% compound annual growth rate (CAGR), from -$5.15B to $328M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Intel INTC Deferred Taxes

Deferred Taxes at other companies

Advanced Micro DevicesAMD

-$79M+52.7%

International Business MachinesIBM

-$239.25M+58.9%

Microchip TechnologyMCHP

-$51.3M-193%

Lattice SemiconductorLSCC

$3.51M+327%

NvidiaNVDA

$1.58B+173%

Amkor TechnologyAMKR

-$4.75M-2,325%

Other financials

Income statement

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Revenue$13.6B+7.2%

Gross profit$5.3B+14.4%

Operating income-$3.1B-942%

Net income-$3.7B-354%

EPS (diluted)-$0.73-284%

Balance sheet

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Cash & equivalents$17.2B+92.8%

Total debt$43.0B-14.2%

Total equity$111.39B+11.7%

Total assets$205.33B+6.8%

Cash flow

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Operating cash flow$1.1B+34.8%

CapEx$3.6B-29.8%

Free cash flow-$2.5B+41.9%

Valuation

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Market cap$701.78B+615%

Enterprise value$727.56B+422%

P/S13.1×+11.2×

Profitability

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Gross margin35.4%+3.8pp

Operating margin-5.2%-2.2pp

Net margin-5.9%-2.7pp

FCF margin-20.6%-1.9pp

Returns & leverage

See full

Return on equity-3%-1.4pp

Debt / equity0.4×-0.1×

Current ratio2.3×+1.0×

Where this comes from

Reported directly by Intel in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Intel’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Intel's deferred taxes?: Intel (INTC) reported deferred taxes of -$9M in Q1 2026.
How has Intel's deferred taxes changed year-over-year?: Intel's deferred taxes decreased by 147.4% year-over-year, from $19M to -$9M.
What is the long-term trend for Intel's deferred taxes?: Over 2 years (2022 to 2025), Intel's deferred taxes has grown at a -74.8% compound annual growth rate (CAGR), from -$5.15B to $328M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.