Intapp, Inc. Deferred Income Tax Expense (Benefit)
Intapp, Inc. (INTA) reported Deferred Income Tax Expense (Benefit) of -$1.08 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- Intapp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$576.00K, a 169.15% decline year-over-year.
- Intapp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$204.00K.
- Intapp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$138.00K.
- Intapp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$159.00K.
- Intapp, Inc. deferred income tax expense (benefit) for fiscal 2026 was -$1.08M, a 340.40% decline from fiscal 2025.
- Intapp, Inc. deferred income tax expense (benefit) for fiscal 2025 was $448.00K.
- Intapp, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$22.00K.
- Intapp, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$912.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$576.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | -$780.00K derived: sum of 2 quarters · filed 2026-08-14 | -$918.00K derived: sum of 3 quarters · filed 2026-08-14 | -$1.08M 10-K · filed 2026-08-14 |
| 2026-03-31 | -$204.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-05 | -$342.00K derived: sum of 2 quarters · filed 2026-05-05 | -$501.00K 10-Q · filed 2026-05-05 | $332.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | -$138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-03 | -$297.00K 10-Q · filed 2026-02-03 | $536.00K derived: sum of 3 quarters · filed 2026-08-14 | $225.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-09-30 | -$159.00K 10-Q · filed 2025-11-04 | $674.00K derived: sum of 2 quarters · filed 2026-08-14 | $363.00K derived: sum of 3 quarters · filed 2026-08-14 | $337.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $833.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | $522.00K derived: sum of 2 quarters · filed 2026-08-14 | $496.00K derived: sum of 3 quarters · filed 2026-08-14 | $448.00K 10-K · filed 2026-08-14 |
| 2025-03-31 | -$311.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-05 | -$337.00K derived: sum of 2 quarters · filed 2026-05-05 | -$385.00K 10-Q · filed 2026-05-05 | -$83.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2024-12-31 | -$26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-03 | -$74.00K 10-Q · filed 2026-02-03 | $228.00K derived: sum of 3 quarters · filed 2026-08-14 | $121.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2024-09-30 | -$48.00K 10-Q · filed 2025-11-04 | $254.00K derived: sum of 2 quarters · filed 2026-08-14 | $147.00K derived: sum of 3 quarters · filed 2026-08-14 | $43.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2024-06-30 | $302.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-14 | $195.00K derived: sum of 2 quarters · filed 2026-08-14 | $91.00K derived: sum of 3 quarters · filed 2026-08-14 | -$22.00K 10-K · filed 2026-08-14 |
| 2024-03-31 | -$107.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-06 | -$211.00K derived: sum of 2 quarters · filed 2025-05-06 | -$324.00K 10-Q · filed 2025-05-06 | -$784.00K derived: sum of 4 quarters · filed 2025-08-20 |
| 2023-12-31 | -$104.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-04 | -$217.00K 10-Q · filed 2025-02-04 | -$677.00K derived: sum of 3 quarters · filed 2025-08-20 | -$825.00K derived: sum of 4 quarters · filed 2025-08-20 |
| 2023-09-30 | -$113.00K 10-Q · filed 2024-11-07 | -$573.00K derived: sum of 2 quarters · filed 2025-08-20 | -$721.00K derived: sum of 3 quarters · filed 2025-08-20 | -$867.00K derived: sum of 4 quarters · filed 2025-08-20 |
| 2023-06-30 | -$460.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-20 | -$608.00K derived: sum of 2 quarters · filed 2025-08-20 | -$754.00K derived: sum of 3 quarters · filed 2025-08-20 | -$912.00K 10-K · filed 2025-08-20 |
| 2023-03-31 | -$148.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-09 | -$294.00K derived: sum of 2 quarters · filed 2024-05-09 | -$452.00K 10-Q · filed 2024-05-09 | -$3.60M derived: sum of 4 quarters · filed 2024-08-26 |
| 2022-12-31 | -$146.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-08 | -$304.00K 10-Q · filed 2024-02-08 | -$3.46M derived: sum of 3 quarters · filed 2024-08-26 | -$3.93M derived: sum of 4 quarters · filed 2024-08-26 |
| 2022-09-30 | -$158.00K 10-Q · filed 2023-11-08 | -$3.31M derived: sum of 2 quarters · filed 2024-08-26 | -$3.79M derived: sum of 3 quarters · filed 2024-08-26 | -$4.15M derived: sum of 4 quarters · filed 2024-08-26 |
| 2022-06-30 | -$3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-26 | -$3.63M derived: sum of 2 quarters · filed 2024-08-26 | -$3.99M derived: sum of 3 quarters · filed 2024-08-26 | -$4.24M 10-K · filed 2024-08-26 |
| 2022-03-31 | -$475.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-09 | -$840.00K derived: sum of 2 quarters · filed 2023-05-09 | -$1.08M 10-Q · filed 2023-05-09 | -$1.15M derived: sum of 4 quarters · filed 2023-09-07 |
| 2021-12-31 | -$365.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-08 | -$609.00K 10-Q · filed 2023-02-08 | -$674.00K derived: sum of 3 quarters · filed 2023-09-07 | -$742.00K derived: sum of 4 quarters · filed 2023-09-07 |
| 2021-09-30 | -$244.00K 10-Q · filed 2022-11-08 | -$309.00K derived: sum of 2 quarters · filed 2023-09-07 | -$377.00K derived: sum of 3 quarters · filed 2023-09-07 | -$557.00K derived: sum of 4 quarters · filed 2023-09-07 |
| 2021-06-30 | -$65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-07 | -$133.00K derived: sum of 2 quarters · filed 2023-09-07 | -$313.00K derived: sum of 3 quarters · filed 2023-09-07 | -$455.00K 10-K · filed 2023-09-07 |
| 2021-03-31 | -$68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-13 | -$248.00K derived: sum of 2 quarters · filed 2022-05-13 | -$390.00K 10-Q · filed 2022-05-13 | |
| 2020-12-31 | -$180.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-11 | -$322.00K 10-Q · filed 2022-02-11 | ||
| 2020-09-30 | -$142.00K 10-Q · filed 2021-11-12 | |||
| 2020-06-30 | -$294.00K 10-K · filed 2022-09-09 |
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