Intel Corp., adjusted total assets

US$ in millions

	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Dec 25, 2021	Dec 26, 2020
As Reported
Total assets	196,485)	191,572)	182,103)	168,406)	153,091)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Less: Deferred tax assets (included within Other long-term assets)²	603)	5,459)	3,450)	874)	1,232)
After Adjustment
Adjusted total assets	195,882)	186,113)	178,653)	167,532)	151,859)

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 »

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Intel Corp., adjusted current liabilities

US$ in millions

	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Dec 25, 2021	Dec 26, 2020
As Reported
Current liabilities	35,666)	28,053)	32,155)	27,462)	24,754)
Adjustments
Less: Current accrued restructuring balance	302)	82)	873)	—)	—)
After Adjustment
Adjusted current liabilities	35,364)	27,971)	31,282)	27,462)	24,754)

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Intel Corp., adjusted total liabilities

US$ in millions

	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Dec 25, 2021	Dec 26, 2020
As Reported
Total liabilities	91,453)	81,607)	78,817)	73,015)	72,053)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Less: Deferred tax liabilities (included within Other long-term liabilities)²	1,462)	186)	202)	2,667)	3,843)
Less: Accrued restructuring balance	302)	82)	873)	—)	—)
After Adjustment
Adjusted total liabilities	89,689)	81,339)	77,742)	70,348)	68,210)

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Deferred tax liabilities (included within Other long-term liabilities). See details »

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Intel Corp., adjusted total Intel stockholders’ equity

US$ in millions

	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Dec 25, 2021	Dec 26, 2020
As Reported
Total Intel stockholders’ equity	99,270)	105,590)	101,423)	95,391)	81,038)
Adjustments
Less: Net deferred tax assets (liabilities)¹	(859)	5,273)	3,248)	(1,793)	(2,611)
Add: Accrued restructuring balance	302)	82)	873)	—)	—)
Add: Non-controlling interests	5,762)	4,375)	1,863)	—)	—)
After Adjustment
Adjusted total stockholders’ equity	106,193)	104,774)	100,911)	97,184)	83,649)

¹ Net deferred tax assets (liabilities). See details »

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Intel Corp., adjusted capitalization table

US$ in millions

	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Dec 25, 2021	Dec 26, 2020
As Reported
Short-term debt	3,729)	2,288)	4,367)	4,591)	2,504)
Long-term debt	46,282)	46,978)	37,684)	33,510)	33,897)
Total reported debt	50,011)	49,266)	42,051)	38,101)	36,401)
Total Intel stockholders’ equity	99,270)	105,590)	101,423)	95,391)	81,038)
Total reported capital	149,281)	154,856)	143,474)	133,492)	117,439)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Operating lease liability (recognized in Accrued liabilities)²	181)	142)	173)	180)	173)
Add: Operating lease liability (recognized in Other long-term liabilities)³	279)	289)	236)	295)	354)
Adjusted total debt	50,471)	49,697)	42,460)	38,576)	36,928)
Adjustments to Equity
Less: Net deferred tax assets (liabilities)⁴	(859)	5,273)	3,248)	(1,793)	(2,611)
Add: Accrued restructuring balance	302)	82)	873)	—)	—)
Add: Non-controlling interests	5,762)	4,375)	1,863)	—)	—)
Adjusted total stockholders’ equity	106,193)	104,774)	100,911)	97,184)	83,649)
After Adjustment
Adjusted total capital	156,664)	154,471)	143,371)	135,760)	120,577)

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 »

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Intel Corp., adjusted net income (loss) attributable to Intel

US$ in millions

12 months ended:	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Dec 25, 2021	Dec 26, 2020
As Reported
Net income (loss) attributable to Intel	(18,756)	1,689)	8,014)	19,868)	20,899)
Adjustments
Add: Deferred income tax expense (benefit)¹	6,067)	(2,009)	(5,158)	(742)	1,769)
Add: Increase (decrease) in accrued restructuring balance	220)	(791)	873)	—)	—)
Add: Other comprehensive income (loss)	(496)	347)	318)	(129)	529)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	(477)	(14)	3)	—)	—)
After Adjustment
Adjusted net income (loss)	(13,442)	(778)	4,050)	18,997)	23,197)

¹ Deferred income tax expense (benefit). See details »

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Intel Corp. (NASDAQ:INTC)

Adjustments to Financial Statements