INTC · 10-K · 2025A · Full report
Operating Segment Asset Allocation
INTEL CORP · 2026-01-23 · Importance 6 · Surprise 6
Intel discloses that it does not identify or allocate assets by operating segment.,The filing states that the majority of the company’s facilities footprint supports manufacturing capabilities used by its Intel Foundry operating segment.,For country-level property, plant and equipment balances the company refers readers to "Note 6: Other Financial Statement Details" within the Notes to Consolidated Financial Statements.,These disclosures imply Intel does not present segment-level asset balances, and that Intel Foundry is the primary internal consumer of the firm’s manufacturing footprint in the reported period.
Key facts
- In 2024 Intel recognized $3.1 billion of non-cash charges associated with the impairment of goodwill for certain reporting units and certain acquired intangible assets.
- Marketing, general, and administrative expense was $4,624 million in 2025, representing 8.7% of revenue.
- 2025 MG&A expenses decreased by $883 million, or 16%, from 2024, primarily due to lower payroll-related expenditures from headcount reductions and $109 million of lower share-based compensation.
- In 2024 Intel recorded $103 million of non-cash impairments of operating leased assets and related leasehold improvements from real estate consolidations and exits.
- 2025 MG&A expense reductions were partially offset by higher incentive-based cash compensation of $118 million.
- Intel stated nearly all of its foundry manufacturing capacity is dedicated to manufacturing CCG and DCAI semiconductor products.
- In Q1 2025 Intel integrated NEX into CCG and DCAI and modified segment reporting; prior period segment data was retrospectively adjusted.
- Intel Products consists of two operating segments: CCG and DCAI.