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Intapp, Inc. (INTA) Deferred Income Tax Expense (Benefit)

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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 endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred 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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