INTEL CORP Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Intel Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q2 2024.
  • Intel Corp Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was -$350M, a 84.7% increase year-over-year.
  • Intel Corp Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was -$866M, a 57.2% increase year-over-year.
  • Intel Corp annual Income Tax Expense (Benefit) for 2023 was -$913M, a 267% decline from 2022.
  • Intel Corp annual Income Tax Expense (Benefit) for 2022 was -$249M, a 114% decline from 2021.
  • Intel Corp annual Income Tax Expense (Benefit) for 2021 was $1.84B, a 56.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$866M -$350M +$1.94B +84.7% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-02
Q1 2024 -$2.81B -$282M -$1.89B -118% Dec 31, 2023 Mar 30, 2024 10-Q 2024-04-26
Q4 2023 -$913M $128M +$263M Oct 1, 2023 Dec 30, 2023 10-K 2024-01-26
Q3 2023 -$1.18B -$362M +$845M +70% Jul 2, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 -$2.02B -$2.29B -$1.83B -403% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-02
Q1 2023 -$187M $1.61B +$62M +4.01% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-26
Q4 2022 -$249M -$135M -$706M -124% Oct 2, 2022 Dec 31, 2022 10-K 2024-01-26
Q3 2022 $457M -$1.21B -$1.24B -3549% Jul 3, 2022 Oct 1, 2022 10-Q 2023-10-27
Q2 2022 $1.7B -$455M -$1.14B -167% Apr 3, 2022 Jul 2, 2022 10-Q 2023-07-28
Q1 2022 $2.84B $1.55B +$1B +184% Dec 26, 2021 Apr 2, 2022 10-Q 2023-04-28
Q4 2021 $1.84B $571M -$1.06B -65% Sep 26, 2021 Dec 25, 2021 10-K 2024-01-26
Q3 2021 $2.9B $35M -$730M -95.4% Jun 27, 2021 Sep 25, 2021 10-Q 2022-10-28
Q2 2021 $3.63B $684M -$146M -17.6% Mar 28, 2021 Jun 26, 2021 10-Q 2022-07-29
Q1 2021 $3.77B $545M -$408M -42.8% Dec 27, 2020 Mar 27, 2021 10-Q 2022-04-29
Q4 2020 $4.18B $1.63B +$468M +40.2% Sep 27, 2020 Dec 26, 2020 10-K 2023-01-27
Q3 2020 $3.71B $765M +$36M +4.94% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-22
Q2 2020 $3.68B $830M +$285M +52.3% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-23
Q1 2020 $3.39B $953M +$380M +66.3% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-23
Q4 2019 $3.01B $1.16B +$723M +164% Sep 29, 2019 Dec 28, 2019 10-K 2022-01-27
Q3 2019 $2.29B $729M -$15M -2.02% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-23
Q2 2019 $2.3B $545M +$22M +4.21% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-24
Q1 2019 $2.28B $573M +$16M +2.87% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-24
Q4 2018 $2.26B $440M -$6.28B -93.5% Sep 30, 2018 Dec 29, 2018 10-K 2021-01-22
Q3 2018 $8.55B $744M -$670M -47.4% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-25
Q2 2018 $9.22B $523M -$1.24B -70.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $10.5B $557M -$294M -34.5% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $10.8B $6.72B +$5.84B +666% Oct 1, 2017 Dec 30, 2017 10-K 2020-01-24
Q3 2017 $4.91B $1.41B +$474M +50.4% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $4.43B $1.76B +$1.42B +419% Apr 2, 2017 Jul 1, 2017 10-Q 2018-07-27
Q1 2017 $3.01B $851M +$389M +84.2% Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-27
Q4 2016 $2.62B $878M +$188M +27.2% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-01
Q3 2016 $2.43B $940M -$204M -17.8% Jul 3, 2016 Oct 1, 2016 10-Q 2017-10-26
Q2 2016 $2.64B $340M +$63M +22.7% Apr 3, 2016 Jul 2, 2016 10-Q 2017-07-27
Q1 2016 $2.57B $462M -$219M -32.2% Dec 27, 2015 Apr 2, 2016 10-Q 2017-04-27
Q4 2015 $2.79B $690M -$308M -30.9% Sep 27, 2015 Dec 26, 2015 10-K 2018-02-16
Q3 2015 $3.1B $1.14B -$89M -7.22% Jun 28, 2015 Sep 26, 2015 10-Q 2016-10-31
Q2 2015 $3.19B $277M -$849M -75.4% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-01
Q1 2015 $4.04B $681M -$59M -7.97% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-02
Q4 2014 $4.1B $998M +$72M +7.78% Sep 28, 2014 Dec 27, 2014 10-K 2017-02-17
Q3 2014 $4.03B $1.23B +$259M +26.6% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-28
Q2 2014 $3.77B $1.13B +$433M +62.5% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-27
Q1 2014 $3.33B $740M +$342M +85.9% Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-27
Q4 2013 $2.99B $926M Sep 29, 2013 Dec 28, 2013 10-K 2016-02-12
Q3 2013 $974M +$25M +2.63% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-29
Q2 2013 $693M Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-25
Q1 2013 $398M Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-25
Q3 2012 $949M Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.