Discontinued — last reported Q2 '22

Current Liabilities

Income Taxes Payable

Intel Income Taxes Payable decreased by 7.0% to $825.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 66.2%, from $2.44B to $825.00M. Over 4 years (FY 2020 to FY 2024), Income Taxes Payable shows a downward trend with a -21.3% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2017
Last reportedQ2 2022

How to read this metric

An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.

Detailed definition

This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...

Peer comparison

Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.

Metric ID: income_taxes_payable

Historical Data

18 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25
Value$4.17B$4.22B$4.31B$4.37B$3.68B$3.78B$3.80B$3.83B$2.17B$2.11B$1.11B$346.00M$1.86B$2.44B$1.76B$1.87B$887.00M$825.00M
QoQ Change+1.2%+1.9%+1.6%-15.7%+2.7%+0.4%+0.9%-43.4%-2.6%-47.6%-68.7%+436.4%+31.5%-28.0%+6.7%-52.6%-7.0%
YoY Change-11.7%-10.4%-11.8%-12.4%-41.1%-44.2%-70.8%-91.0%-14.4%+15.5%+58.6%+441.3%-52.2%-66.2%
Range$346.00M$4.37B
CAGR-31.7%
Avg YoY Growth+6.4%
Median YoY Growth-13.4%
Current Streak2 quarters decline

Frequently Asked Questions

What is Intel's income taxes payable?
Intel (INTC) reported income taxes payable of $825.00M in Q3 2025.
How has Intel's income taxes payable changed year-over-year?
Intel's income taxes payable decreased by 66.2% year-over-year, from $2.44B to $825.00M.
What is the long-term trend for Intel's income taxes payable?
Over 4 years (2020 to 2024), Intel's income taxes payable has grown at a -21.3% compound annual growth rate (CAGR), from $4.58B to $1.76B.
What does income taxes payable mean?
The amount of income tax the company owes to government authorities for the current period.

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