Adjustments to Financial Statements
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Adjustments to Total Assets
Intel Corp., adjusted total assets
US$ in millions
Based on: 10-K (reporting date: 2023-12-30), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-25), 10-K (reporting date: 2020-12-26), 10-K (reporting date: 2019-12-28).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Deferred tax assets (included within Other long-term assets). See details »
Adjustments to Current Liabilities
Intel Corp., adjusted current liabilities
US$ in millions
| Dec 30, 2023 | Dec 31, 2022 | Dec 25, 2021 | Dec 26, 2020 | Dec 28, 2019 | ||
|---|---|---|---|---|---|---|
| As Reported | ||||||
| Current liabilities | ||||||
| Adjustments | ||||||
| Less: Current accrued restructuring balance | ||||||
| After Adjustment | ||||||
| Adjusted current liabilities | ||||||
Based on: 10-K (reporting date: 2023-12-30), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-25), 10-K (reporting date: 2020-12-26), 10-K (reporting date: 2019-12-28).
Adjustments to Total Liabilities
Intel Corp., adjusted total liabilities
US$ in millions
Based on: 10-K (reporting date: 2023-12-30), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-25), 10-K (reporting date: 2020-12-26), 10-K (reporting date: 2019-12-28).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Deferred tax liabilities (included within Other long-term liabilities). See details »
Adjustments to Stockholders’ Equity
Intel Corp., adjusted total Intel stockholders’ equity
US$ in millions
Based on: 10-K (reporting date: 2023-12-30), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-25), 10-K (reporting date: 2020-12-26), 10-K (reporting date: 2019-12-28).
1 Net deferred tax assets (liabilities). See details »
Adjustments to Capitalization Table
Intel Corp., adjusted capitalization table
US$ in millions
Based on: 10-K (reporting date: 2023-12-30), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-25), 10-K (reporting date: 2020-12-26), 10-K (reporting date: 2019-12-28).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Operating lease liability (recognized in Accrued liabilities). See details »
3 Operating lease liability (recognized in Other long-term liabilities). See details »
4 Net deferred tax assets (liabilities). See details »
Adjustments to Reported Income
Intel Corp., adjusted net income attributable to Intel
US$ in millions
Based on: 10-K (reporting date: 2023-12-30), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-25), 10-K (reporting date: 2020-12-26), 10-K (reporting date: 2019-12-28).
1 Deferred income tax expense (benefit). See details »