INTUIT INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
INTUIT INC. (INTU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$33.00 million for the 12-month period ending 2026-07-31, per its 10-K filed 2026-09-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-09-09
- INTUIT INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$33.00M, a 152.38% decline from fiscal 2025.
- INTUIT INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $63.00M.
- INTUIT INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $9.00M, a 76.92% decline from fiscal 2022.
- INTUIT INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $39.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-07-31 | -$33.00M 10-K · filed 2026-09-09 | |
| 2025-07-31 | $63.00M 10-K · filed 2026-09-09 | |
| 2024-07-31 | -$8.00M 8-K · filed 2025-11-20 | |
| 2023-07-31 | $9.00M 10-K · filed 2024-09-04 | -$9.00M 10-K · filed 2023-09-01 |
| 2022-07-31 | $39.00M 10-K · filed 2023-09-01 | |
| 2010-07-31 | $2.00M 10-K · filed 2010-09-16 | |
| 2009-07-31 | $6.00M 10-K · filed 2010-09-16 | |
| 2008-07-31 | -$3.00M 10-K · filed 2010-09-16 |
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