Income taxes
Flow – sum over the period · $M
Q2 2022
−455$M
All values (42)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 2026 | 29 | reported |
| Q1 2026 | 335 | reported |
| Q4 2025 | 671 | derived |
| Q3 2025 | 304 | reported |
| Q2 2025 | 255 | reported |
| Q1 2025 | 301 | reported |
| Q4 2024 | 752 | derived |
| Q3 2024 | 7,903 | reported |
| Q2 2024 | −350 | reported |
| Q1 2024 | −282 | reported |
| Q4 2023 | 128 | derived |
| Q3 2023 | −362 | reported |
| Q2 2023 | −2.289 | reported |
| Q1 2023 | 1,610 | reported |
| Q4 2022 | −135 | derived |
| Q3 2022 | −1.207 | reported |
| Q2 2022 | −455 | reported |
| Q1 2022 | 1,548 | reported |
| Q4 2021 | 571 | derived |
| Q3 2021 | 35 | reported |
| Q2 2021 | 684 | reported |
| Q1 2021 | 545 | reported |
| Q4 2020 | 1,631 | derived |
| Q3 2020 | 765 | reported |
| Q2 2020 | 830 | reported |
| Q1 2020 | 953 | reported |
| Q4 2019 | 1,163 | derived |
| Q3 2019 | 729 | reported |
| Q2 2019 | 545 | reported |
| Q1 2019 | 573 | reported |
| Q4 2018 | 440 | derived |
| Q3 2018 | 744 | reported |
| Q2 2018 | 523 | reported |
| Q1 2018 | 557 | reported |
| Q4 2017 | 6,722 | derived |
| Q3 2017 | 1,414 | reported |
| Q2 2017 | 1,764 | reported |
| Q1 2017 | 851 | reported |
| Q4 2016 | 878 | derived |
| Q3 2016 | 940 | reported |
| Q2 2016 | 340 | reported |
| Q1 2016 | 462 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Intel
Value drivers
Income statement
Balance sheet
Debt and interest
Sources & calculation
- Value
- −$455M
- Period
- Q2 2022, ended Jul 2, 2022 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Jul 29, 2022 · 0000050863-22-000030
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | −$455M | Jul 29, 2022 | 10-Q 0000050863-22-000030 | reported · confidence 1. · current |