What is Intel's income tax?

Intel (INTC) reported income tax of $335M in Q1 2026.

How has Intel's income tax changed year-over-year?

Intel's income tax increased by 11.3% year-over-year, from $301M to $335M.

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

Over 3 years (2021 to 2025), Intel's income tax has grown at a -5.9% compound annual growth rate (CAGR), from $1.84B to $1.53B.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Intel INTC Income Tax

Income Tax at other companies

Advanced Micro DevicesAMD

$238M+93.5%

International Business MachinesIBM

$172M+67.0%

QualcommQCOM

-$5.14B-1,854%

Microchip TechnologyMCHP

$19.7M—

Lattice SemiconductorLSCC

$5.45M+84.2%

NvidiaNVDA

$11.58B+269%

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$667.8B+626%

Enterprise value$693.58B+421%

P/S12.4×+10.7×

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:IncomeTaxExpenseBenefit.

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 income tax?: Intel (INTC) reported income tax of $335M in Q1 2026.
How has Intel's income tax changed year-over-year?: Intel's income tax increased by 11.3% year-over-year, from $301M to $335M.
What is the long-term trend for Intel's income tax?: Over 3 years (2021 to 2025), Intel's income tax has grown at a -5.9% compound annual growth rate (CAGR), from $1.84B to $1.53B.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.