Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Intel Deferred Tax Assets and Other Non-Current Assets decreased by 1.1% to $7.05B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.1%, from $7.06B to $7.05B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 3.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 24, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$5.36B$5.45B$6.07B$7.21B$8.23B$10.13B$11.32B$12.07B$12.67B$13.41B$13.65B$11.95B$14.33B$9.01B$7.48B$7.06B$7.28B$12.28B$7.13B$7.05B
QoQ Change+1.8%+11.4%+18.7%+14.1%+23.2%+11.7%+6.7%+5.0%+5.9%+1.7%-12.5%+19.9%-37.1%-17.0%-5.6%+3.2%+68.6%-41.9%-1.1%
YoY Change+53.6%+85.9%+86.3%+67.4%+54.0%+32.4%+20.6%-1.0%+13.1%-32.9%-45.2%-40.9%-49.2%+36.4%-4.6%-0.1%
Range$5.36B$14.33B
CAGR+6.0%
Avg YoY Growth+17.2%
Median YoY Growth+16.8%
Current Streak2 quarters decline

Frequently Asked Questions

What is Intel's deferred tax assets and other non-current assets?
Intel (INTC) reported deferred tax assets and other non-current assets of $7.05B in Q1 2026.
How has Intel's deferred tax assets and other non-current assets changed year-over-year?
Intel's deferred tax assets and other non-current assets decreased by 0.1% year-over-year, from $7.06B to $7.05B.
What is the long-term trend for Intel's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Intel's deferred tax assets and other non-current assets has grown at a 3.8% compound annual growth rate (CAGR), from $5.92B to $7.13B.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.