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Business Segments · Cost of sales and operating expenses

All Other — Cost of sales and operating expenses

Intel All Other — Cost of sales and operating expenses decreased by 9.6% to $526M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 37.4%, from $840M to $526M. Over 3 years (FY 2022 to FY 2025), All Other — Cost of sales and operating expenses shows an upward trend with a 19.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 24, 2026

How to read this metric

An increase relative to revenue may signal rising operational inefficiencies or increased investment in non-core projects, while a decrease often reflects cost-cutting measures or the winding down of legacy operations.

Detailed definition

This metric aggregates the total costs of goods sold and operating expenses associated with the company's non-core or 'O...

Peer comparison

Similar to 'Unallocated Corporate Expenses' or 'Other Segment Operating Costs' found in the financial disclosures of large-cap technology and manufacturing firms.

Metric ID: intc_segment_other_cost_of_sales_and_operating_expenses

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$482.75M$482.75M$482.75M$482.75M$989M$989M$989M$989M$472M$927M$959M$959M$840M$984M$893M$582M$526M
QoQ Change+0.0%+0.0%+0.0%+104.9%+0.0%+0.0%+0.0%-52.3%+96.4%+3.5%+0.0%-12.4%+17.1%-9.2%-34.8%-9.6%
YoY Change+104.9%+104.9%+104.9%+104.9%-52.3%-6.3%-3.0%-3.0%+78.0%+6.1%-6.9%-39.3%-37.4%
Range$472M$989M
CAGR+2.2%
Avg YoY Growth+27.3%
Median YoY Growth-3.0%
Current Streak3 quarters decline

Frequently Asked Questions

What is Intel's all other — cost of sales and operating expenses?
Intel (INTC) reported all other — cost of sales and operating expenses of $526M in Q1 2026.
How has Intel's all other — cost of sales and operating expenses changed year-over-year?
Intel's all other — cost of sales and operating expenses decreased by 37.4% year-over-year, from $840M to $526M.
What is the long-term trend for Intel's all other — cost of sales and operating expenses?
Over 3 years (2022 to 2025), Intel's all other — cost of sales and operating expenses has grown at a 19.5% compound annual growth rate (CAGR), from $1.93B to $3.3B.
What does all other — cost of sales and operating expenses mean?
The total production and operating costs incurred by business units outside of the company's primary segments.