Other

Income taxes payable – long-term

Intuit Income taxes payable – long-term decreased by 13.9% to $223.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.5%, from $236.00M to $223.00M. Over 5 years (FY 2020 to FY 2025), Income taxes payable – long-term shows an upward trend with a 88.5% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2026May 20, 2026

How to read this metric

An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.

Detailed definition

This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...

Peer comparison

Commonly found in most capital-intensive firms with complex global tax structures.

Metric ID: other_accrued_income_taxes_noncurrent

Historical Data

21 periods
 Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Value$28.00M$24.00M$24.00M$25.00M$39.00M$44.00M$45.00M$45.00M$78.00M$76.00M$101.00M$86.00M$165.00M$157.00M$159.00M$159.00M$236.00M$238.00M$248.00M$259.00M$223.00M
QoQ Change-14.3%+0.0%+4.2%+56.0%+12.8%+2.3%+0.0%+73.3%-2.6%+32.9%-14.9%+91.9%-4.8%+1.3%+0.0%+48.4%+0.8%+4.2%+4.4%-13.9%
YoY Change+39.3%+83.3%+87.5%+80.0%+100.0%+72.7%+124.4%+91.1%+111.5%+106.6%+57.4%+84.9%+43.0%+51.6%+56.0%+62.9%-5.5%
Range$24.00M$259.00M
CAGR+51.4%
Avg YoY Growth+73.3%
Median YoY Growth+80.0%

Income taxes payable – long-term at Other Companies

Frequently Asked Questions

What is Intuit's income taxes payable – long-term?
Intuit (INTU) reported income taxes payable – long-term of $223.00M in Q1 2026.
How has Intuit's income taxes payable – long-term changed year-over-year?
Intuit's income taxes payable – long-term decreased by 5.5% year-over-year, from $236.00M to $223.00M.
What is the long-term trend for Intuit's income taxes payable – long-term?
Over 5 years (2020 to 2025), Intuit's income taxes payable – long-term has grown at a 88.5% compound annual growth rate (CAGR), from $10.00M to $238.00M.
What does income taxes payable – long-term mean?
Long-term income tax obligations that are not due within the next year.