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Intel — Oct 23, 2025 release

Fiscal 2025 third-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0000050863-25-000169
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Tax Rate (Non-GAAP)
“12%”
Period
Q4 FY2025
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 12
Revenue for Q4 FY2025
“$12.8 billion to $13.8 billion”
EPS attributable to Intel for Q4 FY2025
“$(0.14)”
Earnings (Loss) Per Share Attributable to In… for Q4 FY2025
“$0.08”
Non-GAAP EPS attributable to Intel for Q4 FY2025
“$0.08”
Revenue for Q4 FY2025
“$12.8-13.8 billion”
Gross margin (GAAP) for Q4 FY2025
“34.5%”
Gross margin (Non-GAAP) for Q4 FY2025
“36.5%”
Tax Rate (GAAP) for Q4 FY2025
“476%”
Earnings (Loss) Per Share Attributable to In… for Q4 FY2025
“$(0.14)”
Tax Rate (Non-GAAP) for Q4 FY2025
“12%”
GAAP operating expenses (In Billions) for FY2026
“$ 19.0”
Non-GAAP operating expenses (In Billions) for FY2026
“$ 16.0”
Exhibit 99.1 · the passage around this item
… earlier in the release
(Unaudited) Q4 2025 Outlook 1 Approximately GAAP gross margin percentage 34.5   % Acquisition-related adjustments 0.8  % Share-based compensation 1.2  % Non-GAAP gross margin percentage 36.5   % GAAP tax rate 476   % Income tax effects (464) % Non-GAAP tax rate 12   % GAAP earnings (loss) per share attributable to Intel—diluted $ (0.14) Acquisition-related adjustments 0.02  Share-based compensation 0.11  Restructuring and other charges 0.03  Adjustments attributable to non-controlling interest (0.01) Income tax effects 0.07  Non-GAAP earnings (loss) per share attributable to Intel—diluted $ 0.08                1 Non-GAAP gross margin percentage and non-GAAP earnings (loss) per share attributable to Intel outlook based on the mid-point of the revenue range. Intel/Page 16 Intel Corporation Supplemental Reconciliations of Other GAAP to Non-GAAP Forward-Looking Estimates Set forth below are reconciliations of the non-GAAP financial measure to the most directly comparable US GAAP financial measure. These non-GAAP financial measures should not be considered a substitute for, or superior to, financial measures calculated in accordance with US GAAP, and the reconciliations should be carefully evaluated. Please refer to "Explanation of Non-GAAP Measures" in this document for a detailed explanation of the adjustments made to the comparable US GAAP measures, the ways management uses the non-GAAP measures, and the reasons why management believes the non
later in the release …
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other guidance in this release
Text is the filed exhibit, verbatim.