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INTUIT INC. (INTU) Deferred Income Tax Expense (Benefit)

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INTUIT INC. Deferred Income Tax Expense (Benefit)

INTUIT INC. (INTU) reported Deferred Income Tax Expense (Benefit) of $1.28 billion for the 12-month period ending 2026-07-31, per its 10-K filed 2026-09-09.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-09

  • INTUIT INC. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was $129.00M.
  • INTUIT INC. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was $1.01B.
  • INTUIT INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $79.00M.
  • INTUIT INC. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $58.00M.
  • INTUIT INC. deferred income tax expense (benefit) for fiscal 2026 was $1.28B.
  • INTUIT INC. deferred income tax expense (benefit) for fiscal 2025 was -$435.00M.
  • INTUIT INC. deferred income tax expense (benefit) for fiscal 2024 was -$554.00M.
  • INTUIT INC. deferred income tax expense (benefit) for fiscal 2022 was $120.00M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-07-31$129.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-09
$1.14B
derived: sum of 2 quarters · filed 2026-09-09
$1.22B
derived: sum of 3 quarters · filed 2026-09-09
$1.28B
10-K · filed 2026-09-09
2026-04-30$1.01B
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-20
$1.09B
derived: sum of 2 quarters · filed 2026-05-20
$1.15B
10-Q · filed 2026-05-20
$993.00M
derived: sum of 4 quarters · filed 2026-09-09
2026-01-31$79.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-26
$137.00M
10-Q · filed 2026-02-26
-$20.00M
derived: sum of 3 quarters · filed 2026-09-09
-$71.00M
derived: sum of 4 quarters · filed 2026-09-09
2025-10-31$58.00M
10-Q · filed 2025-11-20
-$99.00M
derived: sum of 2 quarters · filed 2026-09-09
-$150.00M
derived: sum of 3 quarters · filed 2026-09-09
-$286.00M
derived: sum of 4 quarters · filed 2026-09-09
2025-07-31-$157.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-09
-$208.00M
derived: sum of 2 quarters · filed 2026-09-09
-$344.00M
derived: sum of 3 quarters · filed 2026-09-09
-$435.00M
10-K · filed 2026-09-09
2025-04-30-$51.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-20
-$187.00M
derived: sum of 2 quarters · filed 2026-05-20
-$278.00M
10-Q · filed 2026-05-20
-$471.00M
derived: sum of 4 quarters · filed 2026-09-09
2025-01-31-$136.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-26
-$227.00M
10-Q · filed 2026-02-26
-$420.00M
derived: sum of 3 quarters · filed 2026-09-09
-$471.00M
derived: sum of 4 quarters · filed 2026-09-09
2024-10-31-$91.00M
10-Q · filed 2025-11-20
-$284.00M
derived: sum of 2 quarters · filed 2026-09-09
-$335.00M
derived: sum of 3 quarters · filed 2026-09-09
-$519.00M
derived: sum of 4 quarters · filed 2026-09-09
2024-07-31-$193.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-09
-$244.00M
derived: sum of 2 quarters · filed 2026-09-09
-$428.00M
derived: sum of 3 quarters · filed 2026-09-09
-$554.00M
10-K · filed 2026-09-09
2024-04-30-$51.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-22
-$235.00M
derived: sum of 2 quarters · filed 2025-05-22
-$361.00M
10-Q · filed 2025-05-22
-$600.00M
derived: sum of 4 quarters · filed 2025-11-20
2024-01-31-$184.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-25
-$310.00M
10-Q · filed 2025-02-25
-$549.00M
derived: sum of 3 quarters · filed 2025-11-20
-$648.00M
derived: sum of 4 quarters · filed 2025-11-20
2023-10-31-$126.00M
10-Q · filed 2024-11-21
-$365.00M
derived: sum of 2 quarters · filed 2025-11-20
-$464.00M
derived: sum of 3 quarters · filed 2025-11-20
-$726.00M
derived: sum of 4 quarters · filed 2025-11-20
2023-07-31-$239.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2025-11-20
-$338.00M
derived: sum of 2 quarters · filed 2025-11-20
-$600.00M
derived: sum of 3 quarters · filed 2025-11-20
-$628.00M
8-K · filed 2025-11-20
2023-04-30-$99.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-23
-$361.00M
derived: sum of 2 quarters · filed 2024-05-23
-$389.00M
10-Q · filed 2024-05-23
-$375.00M
derived: sum of 4 quarters · filed 2024-09-04
2023-01-31-$262.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-22
-$290.00M
10-Q · filed 2024-02-22
-$276.00M
derived: sum of 3 quarters · filed 2024-09-04
-$158.00M
derived: sum of 4 quarters · filed 2024-09-04
2022-10-31-$28.00M
10-Q · filed 2023-11-28
-$14.00M
derived: sum of 2 quarters · filed 2024-09-04
$104.00M
derived: sum of 3 quarters · filed 2024-09-04
$108.00M
derived: sum of 4 quarters · filed 2024-09-04
2022-07-31$14.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-04
$132.00M
derived: sum of 2 quarters · filed 2024-09-04
$136.00M
derived: sum of 3 quarters · filed 2024-09-04
$120.00M
10-K · filed 2024-09-04
2022-04-30$118.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-23
$122.00M
derived: sum of 2 quarters · filed 2023-05-23
$106.00M
10-Q · filed 2023-05-23
-$5.00M
derived: sum of 4 quarters · filed 2023-09-01
2022-01-31$4.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-23
-$12.00M
10-Q · filed 2023-02-23
-$123.00M
derived: sum of 3 quarters · filed 2023-09-01
-$65.00M
derived: sum of 4 quarters · filed 2023-09-01
2021-10-31-$16.00M
10-Q · filed 2022-11-29
-$127.00M
derived: sum of 2 quarters · filed 2023-09-01
-$69.00M
derived: sum of 3 quarters · filed 2023-09-01
-$75.00M
derived: sum of 4 quarters · filed 2023-09-01
2021-07-31-$111.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-01
-$53.00M
derived: sum of 2 quarters · filed 2023-09-01
-$59.00M
derived: sum of 3 quarters · filed 2023-09-01
-$42.00M
10-K · filed 2023-09-01
2021-04-30$58.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-24
$52.00M
derived: sum of 2 quarters · filed 2022-05-24
$69.00M
10-Q · filed 2022-05-24
-$8.00M
derived: sum of 4 quarters · filed 2022-09-02
2021-01-31-$6.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-03-02
$11.00M
10-Q · filed 2022-03-02
-$66.00M
derived: sum of 3 quarters · filed 2022-09-02
-$138.00M
derived: sum of 4 quarters · filed 2022-09-02
2020-10-31$17.00M
10-Q · filed 2021-11-18
-$60.00M
derived: sum of 2 quarters · filed 2022-09-02
-$132.00M
derived: sum of 3 quarters · filed 2022-09-02
-$144.00M
derived: sum of 4 quarters · filed 2022-09-02
2020-07-31-$77.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-02
-$149.00M
derived: sum of 2 quarters · filed 2022-09-02
-$161.00M
derived: sum of 3 quarters · filed 2022-09-02
-$179.00M
10-K · filed 2022-09-02
2020-04-30-$72.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-25
-$84.00M
derived: sum of 2 quarters · filed 2021-05-25
-$102.00M
10-Q · filed 2021-05-25
-$65.00M
derived: sum of 4 quarters · filed 2021-09-08
2020-01-31-$12.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-23
-$30.00M
10-Q · filed 2021-02-23
$7.00M
derived: sum of 3 quarters · filed 2021-09-08
-$16.00M
derived: sum of 4 quarters · filed 2021-09-08
2019-10-31-$18.00M
10-Q · filed 2020-11-19
$19.00M
derived: sum of 2 quarters · filed 2021-09-08
-$4.00M
derived: sum of 3 quarters · filed 2021-09-08
-$16.00M
derived: sum of 4 quarters · filed 2021-09-08
2019-07-31$37.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-08
$14.00M
derived: sum of 2 quarters · filed 2021-09-08
$2.00M
derived: sum of 3 quarters · filed 2021-09-08
-$7.00M
10-K · filed 2021-09-08
2019-04-30-$23.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-21
-$35.00M
derived: sum of 2 quarters · filed 2020-05-21
-$44.00M
10-Q · filed 2020-05-21
-$50.00M
derived: sum of 4 quarters · filed 2020-08-31
2019-01-31-$12.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-24
-$21.00M
10-Q · filed 2020-02-24
-$27.00M
derived: sum of 3 quarters · filed 2020-08-31
-$1.00M
derived: sum of 4 quarters · filed 2020-08-31
2018-10-31-$9.00M
10-Q · filed 2019-11-21
-$15.00M
derived: sum of 2 quarters · filed 2020-08-31
$11.00M
derived: sum of 3 quarters · filed 2020-08-31
-$10.00M
derived: sum of 4 quarters · filed 2020-08-31
2018-07-31-$6.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31
$20.00M
derived: sum of 2 quarters · filed 2020-08-31
-$1.00M
derived: sum of 3 quarters · filed 2020-08-31
-$5.00M
10-K · filed 2020-08-31
$51.00M
10-K · filed 2018-08-31
2018-04-30$26.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-23
$5.00M
derived: sum of 2 quarters · filed 2019-05-23
$1.00M
10-Q · filed 2019-05-23
$24.00M
10-Q · filed 2018-05-22
$54.00M
derived: sum of 4 quarters · filed 2019-08-30
2018-01-31-$21.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-22
-$25.00M
10-Q · filed 2019-02-22
-$1.00M
10-Q · filed 2018-02-22
$28.00M
derived: sum of 3 quarters · filed 2019-08-30
$23.00M
derived: sum of 4 quarters · filed 2019-08-30
2017-10-31-$4.00M
10-Q · filed 2018-11-20
-$11.00M
10-Q · filed 2017-11-20
$49.00M
derived: sum of 2 quarters · filed 2019-08-30
$44.00M
derived: sum of 3 quarters · filed 2019-08-30
$22.00M
derived: sum of 4 quarters · filed 2019-08-30
2017-07-31$53.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-30
$48.00M
derived: sum of 2 quarters · filed 2019-08-30
$26.00M
derived: sum of 3 quarters · filed 2019-08-30
$17.00M
10-K · filed 2019-08-30
$8.00M
10-K · filed 2017-09-01
2017-04-30-$5.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-22
-$27.00M
derived: sum of 2 quarters · filed 2018-05-22
-$36.00M
10-Q · filed 2018-05-22
-$6.00M
derived: sum of 4 quarters · filed 2018-08-31
2017-01-31-$22.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-22
-$31.00M
10-Q · filed 2018-02-22
-$1.00M
derived: sum of 3 quarters · filed 2018-08-31
$50.00M
derived: sum of 4 quarters · filed 2018-08-31
2016-10-31-$9.00M
10-Q · filed 2017-11-20
$21.00M
derived: sum of 2 quarters · filed 2018-08-31
$72.00M
derived: sum of 3 quarters · filed 2018-08-31
$63.00M
derived: sum of 4 quarters · filed 2018-08-31
2016-07-31$30.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-31
$81.00M
derived: sum of 2 quarters · filed 2018-08-31
$72.00M
derived: sum of 3 quarters · filed 2018-08-31
$70.00M
10-K · filed 2018-08-31
2016-04-30$51.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-23
$42.00M
derived: sum of 2 quarters · filed 2017-05-23
$40.00M
10-Q · filed 2017-05-23
-$57.00M
derived: sum of 4 quarters · filed 2017-09-01
2016-01-31-$9.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-23
-$11.00M
10-Q · filed 2017-02-23
-$108.00M
derived: sum of 3 quarters · filed 2017-09-01
-$95.00M
derived: sum of 4 quarters · filed 2017-09-01
2015-10-31-$2.00M
10-Q · filed 2016-11-18
-$99.00M
derived: sum of 2 quarters · filed 2017-09-01
-$86.00M
derived: sum of 3 quarters · filed 2017-09-01
-$96.00M
derived: sum of 4 quarters · filed 2017-09-01
2015-07-31-$97.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-01
-$84.00M
derived: sum of 2 quarters · filed 2017-09-01
-$94.00M
derived: sum of 3 quarters · filed 2017-09-01
-$100.00M
10-K · filed 2017-09-01
2015-04-30$13.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-24
$3.00M
derived: sum of 2 quarters · filed 2016-05-24
-$3.00M
10-Q · filed 2016-05-24
$28.00M
derived: sum of 4 quarters · filed 2016-09-01
2015-01-31-$10.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-25
-$16.00M
10-Q · filed 2016-02-25
$15.00M
derived: sum of 3 quarters · filed 2016-09-01
$11.00M
derived: sum of 4 quarters · filed 2016-09-01
2014-10-31-$6.00M
10-Q · filed 2015-11-20
$25.00M
derived: sum of 2 quarters · filed 2016-09-01
$21.00M
derived: sum of 3 quarters · filed 2016-09-01
$10.00M
derived: sum of 4 quarters · filed 2016-09-01
2014-07-31$31.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-01
$27.00M
derived: sum of 2 quarters · filed 2016-09-01
$16.00M
derived: sum of 3 quarters · filed 2016-09-01
$93.00M
10-K · filed 2016-09-01
2014-04-30-$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-22
-$15.00M
derived: sum of 2 quarters · filed 2015-05-22
$62.00M
10-Q · filed 2015-05-22
$23.00M
derived: sum of 4 quarters · filed 2015-09-01
2014-01-31-$11.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-19
$66.00M
10-Q · filed 2015-02-19
$27.00M
derived: sum of 3 quarters · filed 2015-09-01
$31.00M
derived: sum of 4 quarters · filed 2015-09-01
2013-10-31$77.00M
10-Q · filed 2014-11-21
$38.00M
derived: sum of 2 quarters · filed 2015-09-01
$42.00M
derived: sum of 3 quarters · filed 2015-09-01
$37.00M
derived: sum of 4 quarters · filed 2015-09-01
2013-07-31-$39.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-01
-$35.00M
derived: sum of 2 quarters · filed 2015-09-01
-$40.00M
derived: sum of 3 quarters · filed 2015-09-01
$13.00M
10-K · filed 2015-09-01
2013-04-30$4.00M
10-Q · filed 2013-05-30
-$1.00M
derived: sum of 2 quarters · filed 2013-05-30
$52.00M
10-Q · filed 2014-05-21
-$11.00M
derived: sum of 4 quarters · filed 2014-09-12
2013-01-31-$5.00M
10-Q · filed 2013-03-01
$48.00M
10-Q · filed 2014-02-21
-$15.00M
derived: sum of 3 quarters · filed 2014-09-12
$3.00M
derived: sum of 4 quarters · filed 2014-09-12
2012-10-31$53.00M
10-Q · filed 2013-11-22
-$10.00M
derived: sum of 2 quarters · filed 2014-09-12
$8.00M
derived: sum of 3 quarters · filed 2014-09-12
-$4.00M
derived: sum of 4 quarters · filed 2014-09-12
2012-07-31-$63.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-12
-$45.00M
derived: sum of 2 quarters · filed 2014-09-12
-$57.00M
derived: sum of 3 quarters · filed 2014-09-12
-$62.00M
10-K · filed 2014-09-12
2012-04-30$18.00M
10-Q · filed 2013-05-30
$6.00M
derived: sum of 2 quarters · filed 2013-05-30
$1.00M
10-Q · filed 2013-05-30
$7.00M
derived: sum of 4 quarters · filed 2013-09-13
2012-01-31-$12.00M
10-Q · filed 2013-03-01
-$17.00M
10-Q · filed 2013-03-01
-$11.00M
derived: sum of 3 quarters · filed 2013-09-13
-$2.00M
derived: sum of 4 quarters · filed 2013-09-13
2011-10-31-$5.00M
10-Q · filed 2012-11-29
$1.00M
derived: sum of 2 quarters · filed 2013-09-13
$10.00M
derived: sum of 3 quarters · filed 2013-09-13
$1.00M
derived: sum of 4 quarters · filed 2013-09-13
2011-07-31$6.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-13
$15.00M
derived: sum of 2 quarters · filed 2013-09-13
$6.00M
derived: sum of 3 quarters · filed 2013-09-13
$31.00M
10-K · filed 2013-09-13
2011-04-30$9.00M
10-Q · filed 2012-05-25
$0.00
derived: sum of 2 quarters · filed 2012-05-25
$25.00M
10-Q · filed 2012-05-25
$17.00M
derived: sum of 4 quarters · filed 2012-09-13
2011-01-31-$9.00M
10-Q · filed 2012-02-29
$16.00M
10-Q · filed 2012-02-29
$8.00M
derived: sum of 3 quarters · filed 2012-09-13
-$31.00M
derived: sum of 4 quarters · filed 2012-09-13
2010-10-31$25.00M
10-Q · filed 2011-12-01
$17.00M
derived: sum of 2 quarters · filed 2012-09-13
-$22.00M
derived: sum of 3 quarters · filed 2012-09-13
-$20.00M
derived: sum of 4 quarters · filed 2012-09-13
2010-07-31-$8.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-13
-$47.00M
derived: sum of 2 quarters · filed 2012-09-13
-$45.00M
derived: sum of 3 quarters · filed 2012-09-13
-$69.00M
10-K · filed 2012-09-13
2010-04-30-$39.00M
10-Q · filed 2011-06-01
-$37.00M
derived: sum of 2 quarters · filed 2011-06-01
-$61.00M
10-Q · filed 2011-06-01
-$84.00M
derived: sum of 4 quarters · filed 2011-09-14
2010-01-31$2.00M
10-Q · filed 2011-03-01
-$22.00M
10-Q · filed 2011-03-01
-$45.00M
derived: sum of 3 quarters · filed 2011-09-14
-$44.00M
derived: sum of 4 quarters · filed 2011-09-14
2009-10-31-$24.00M
10-Q · filed 2010-12-06
-$47.00M
derived: sum of 2 quarters · filed 2011-09-14
-$46.00M
derived: sum of 3 quarters · filed 2011-09-14
-$47.00M
derived: sum of 4 quarters · filed 2011-09-14
2009-07-31-$23.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-09-14
-$22.00M
derived: sum of 2 quarters · filed 2011-09-14
-$23.00M
derived: sum of 3 quarters · filed 2011-09-14
$22.00M
10-K · filed 2011-09-14
2009-04-30$1.00M
10-Q · filed 2010-05-28
$0.00
derived: sum of 2 quarters · filed 2010-05-28
$45.00M
10-Q · filed 2010-05-28
2009-01-31-$1.00M
10-Q · filed 2010-03-01
$44.00M
10-Q · filed 2010-03-01
2008-10-31$45.00M
10-Q · filed 2009-12-04
2008-07-31$61.00M
10-K · filed 2010-09-16

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