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Intel INTC Mobileye — Transfers

Other segment segments

Network and Edge
-$2.8B-38,521%
DCAI
$1B+615%
Altera
$0-100%

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$2.2M
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KELYBEducation — Goodwill, Transfers
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Other financials

Income statement

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Revenue$16.1B+25.4%
Gross profit$6.5B+83.8%
Operating income$1.8B+157%
Net income-$11.0B-278%
EPS (diluted)-$2.16-222%

Balance sheet

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Cash & equivalents$12.9B+33.5%
Total debt$50.5B-0.4%
Total equity$87.5B-10.6%
Total assets$202.44B+5.2%

Cash flow

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Operating cash flow$7.0B+242%
CapEx$2.6B-28.0%
Free cash flow$4.5B+397%

Valuation

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Market cap$509.75B+471%
Enterprise value$547.41B+320%
P/S8.9×+7.3×

Profitability

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Gross margin38.6%+8.8pp
Operating margin-5.2%-2.2pp
Net margin-19.8%-6.5pp
FCF margin-20.6%-1.9pp

Returns & leverage

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Return on equity-12.2%-3.3pp
Debt / equity0.6×+0.1×
Current ratio1.6×+0.4×

Where this comes from

Reported directly by Intel in its filing.

Tagged under the XBRL concept us-gaap:GoodwillTransfers.

The source filing: Intel’s 10-K, filed January 23, 2026.

Filed
Jan 22, 2026, 7:00 PM EST
Fiscal year
FY2025
Accession
0000050863-26-000011
(In Millions)Dec 28, 2024DivestituresTransfersImpairmentsDec 27, 2025
Client Computing$4,619$1,865$6,484
Data Center and AI7,9441,0018,945
Network and Edge2,780(2,780)
Mobileye18,3068,306
Altera781(781)
All Other263(86)177
Total$24,693$(781)$23,912

Cover / Front Matter

FAQ

What is Intel's mobileye — transfers?
Intel (INTC) reported mobileye — transfers of $0 in Q4 2025.
What does mobileye — transfers mean?
Reflects the reclassification or movement of goodwill balances between the Mobileye segment and other reporting units. This typically occurs due to organizational restructuring, changes in reporting segments, or the reallocation of assets to align with management's current operational structure.

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