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  1. US-listed companies
  2. INTEL CORP
  3. Financials
  4. Provision for income taxes

INTEL CORP【INTC】

Market cap
$199.5B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 28, 20248,023-978.75%
Dec 30, 2023-913+266.67%
Dec 31, 2022-249-113.57%
Dec 25, 20211,835-56.09%
Dec 26, 20204,179+38.84%
Dec 28, 20193,010+32.95%
Dec 29, 20182,264-78.94%
Dec 30, 201710,751+310.34%
Dec 31, 20162,620-6.16%
Dec 26, 20152,792-31.85%
Dec 27, 20144,097+36.98%
Dec 28, 20132,991

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)