INTUIT INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
INTUIT INC. (INTU) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $36.00 million for the 12-month period ending 2026-07-31, per its 10-K filed 2026-09-09.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-09-09
- INTUIT INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-04-30 was $11.00M, a 38.89% decline year-over-year.
- INTUIT INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-01-31 was $21.00M, a 27.59% decline year-over-year.
- INTUIT INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-10-31 was $30.00M, a 7.14% increase year-over-year.
- INTUIT INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-04-30 was $18.00M, a 55.00% decline year-over-year.
- INTUIT INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2026 was $36.00M.
- INTUIT INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$120.00M.
- INTUIT INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$153.00M.
- INTUIT INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$134.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | $36.00M 10-K · filed 2026-09-09 | |||||||
| 2026-04-30 | $11.00M 10-Q · filed 2026-05-20 | $40.00M 10-Q · filed 2026-05-20 | ||||||
| 2026-01-31 | $21.00M 10-Q · filed 2026-02-26 | $51.00M 10-Q · filed 2026-02-26 | ||||||
| 2025-10-31 | $30.00M 10-Q · filed 2025-11-20 | |||||||
| 2025-07-31 | -$120.00M 10-K · filed 2026-09-09 | -$143.00M 10-K · filed 2025-09-03 | ||||||
| 2025-04-30 | $18.00M 10-Q · filed 2026-05-20 | $75.00M 10-Q · filed 2026-05-20 | ||||||
| 2025-01-31 | $29.00M 10-Q · filed 2026-02-26 | $57.00M 10-Q · filed 2026-02-26 | ||||||
| 2024-10-31 | $28.00M 10-Q · filed 2025-11-20 | -$28.00M 10-Q · filed 2024-11-21 | ||||||
| 2024-07-31 | -$153.00M 10-K · filed 2026-09-09 | -$183.00M 10-K · filed 2024-09-04 | ||||||
| 2024-04-30 | $40.00M 10-Q · filed 2025-05-22 | -$40.00M 10-Q · filed 2024-05-23 | $123.00M 10-Q · filed 2025-05-22 | -$123.00M 10-Q · filed 2024-05-23 | ||||
| 2024-01-31 | $56.00M 10-Q · filed 2025-02-25 | -$56.00M 10-Q · filed 2024-02-22 | $83.00M 10-Q · filed 2025-02-25 | -$83.00M 10-Q · filed 2024-02-22 | ||||
| 2023-10-31 | -$28.00M 10-Q · filed 2024-11-21 | |||||||
| 2023-07-31 | -$32.00M 8-K · filed 2025-11-20 | |||||||
| 2023-04-30 | -$17.00M 10-Q · filed 2024-05-23 | -$15.00M 10-Q · filed 2024-05-23 | ||||||
| 2023-01-31 | $9.00M 10-Q · filed 2024-02-22 | -$9.00M 10-Q · filed 2023-02-23 | $2.00M 10-Q · filed 2024-02-22 | -$2.00M 10-Q · filed 2023-02-23 | ||||
| 2022-10-31 | -$7.00M 10-Q · filed 2023-11-28 | |||||||
| 2022-07-31 | -$134.00M 10-K · filed 2024-09-04 | $134.00M 10-K · filed 2022-09-02 | ||||||
| 2022-04-30 | -$26.00M 10-Q · filed 2023-05-23 | -$135.00M 10-Q · filed 2023-05-23 | ||||||
| 2022-01-31 | -$62.00M 10-Q · filed 2023-02-23 | -$109.00M 10-Q · filed 2023-02-23 | ||||||
| 2021-10-31 | -$47.00M 10-Q · filed 2022-11-29 | |||||||
| 2021-07-31 | -$126.00M 10-K · filed 2023-09-01 | $126.00M 10-K · filed 2021-09-08 | ||||||
| 2021-04-30 | -$13.00M 10-Q · filed 2022-05-24 | -$77.00M 10-Q · filed 2022-05-24 | ||||||
| 2021-01-31 | -$12.00M 10-Q · filed 2022-03-02 | -$64.00M 10-Q · filed 2022-03-02 | ||||||
| 2020-10-31 | -$52.00M 10-Q · filed 2021-11-18 | $52.00M 10-Q · filed 2020-11-19 | ||||||
| 2020-07-31 | $90.00M 10-K · filed 2022-09-02 | |||||||
| 2020-04-30 | -$7.00M 10-Q · filed 2021-05-25 | -$59.00M 10-Q · filed 2021-05-25 | ||||||
| 2020-01-31 | -$23.00M 10-Q · filed 2021-02-23 | -$52.00M 10-Q · filed 2021-02-23 | ||||||
| 2019-10-31 | $29.00M 10-Q · filed 2020-11-19 | -$29.00M 10-Q · filed 2019-11-21 | ||||||
| 2019-07-31 | $120.00M 10-K · filed 2021-09-08 | |||||||
| 2019-04-30 | -$20.00M 10-Q · filed 2020-05-21 | $20.00M 10-Q · filed 2019-05-23 | -$69.00M 10-Q · filed 2020-05-21 | $69.00M 10-Q · filed 2019-05-23 | ||||
| 2019-01-31 | -$8.00M 10-Q · filed 2020-02-24 | $8.00M 10-Q · filed 2019-02-22 | -$49.00M 10-Q · filed 2020-02-24 | $49.00M 10-Q · filed 2019-02-22 | ||||
| 2018-10-31 | -$41.00M 10-Q · filed 2019-11-21 | $41.00M 10-Q · filed 2018-11-20 | ||||||
| 2018-07-31 | $100.00M 10-K · filed 2020-08-31 | |||||||
| 2018-04-30 | $8.00M 10-Q · filed 2019-05-23 | $41.00M 10-Q · filed 2019-05-23 | ||||||
| 2018-01-31 | $8.00M 10-Q · filed 2019-02-22 | $33.00M 10-Q · filed 2019-02-22 | ||||||
| 2017-10-31 | $25.00M 10-Q · filed 2018-11-20 | |||||||
| 2017-07-31 | $72.00M 10-K · filed 2019-08-30 |
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