Non-Current Liabilities
Unrecognized Tax Benefits - Impacting Effective Tax Rate
Intuit Unrecognized Tax Benefits - Impacting Effective Tax Rate remained flat by 0.0% to $276.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.1%, from $273.00M to $276.00M.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ3 2026May 20, 2026
How to read this metric
An increase suggests higher tax uncertainty, while a decrease may indicate the resolution of tax audits or the expiration of statutes of limitations.
Detailed definition
This represents the portion of tax positions taken by the company that have not been recognized in the financial stateme...
Peer comparison
Highly dependent on the company's global tax footprint and audit environment; peers with similar international operations show comparable levels of tax uncertainty.
Metric ID:
unrecognized_tax_benefits_impacting_etrHistorical Data
15 periods
| Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q3 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $101.00M | $109.00M | $109.00M | $109.00M | $123.00M | $123.00M | $123.00M | $152.00M | $152.00M | $210.00M | $210.00M | $273.00M | $276.00M | $276.00M | $276.00M |
| QoQ Change | — | +7.9% | +0.0% | +0.0% | +12.8% | +0.0% | +0.0% | +23.6% | +0.0% | +38.2% | +0.0% | +30.0% | +1.1% | +0.0% | +0.0% |
| YoY Change | — | — | — | +7.9% | +12.8% | +12.8% | +12.8% | +23.6% | +23.6% | +70.7% | — | +30.0% | — | — | +1.1% |
Range$101.00M – $276.00M
CAGR+33.3%
Avg YoY Growth+21.7%
Median YoY Growth+12.8%
Current Streak14+ quarters growth
Unrecognized Tax Benefits - Impacting Effective Tax Rate at Other Companies
Frequently Asked Questions
- What is Intuit's unrecognized tax benefits - impacting effective tax rate?
- Intuit (INTU) reported unrecognized tax benefits - impacting effective tax rate of $276.00M in Q1 2026.
- How has Intuit's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- Intuit's unrecognized tax benefits - impacting effective tax rate increased by 1.1% year-over-year, from $273.00M to $276.00M.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- Potential tax savings that are currently excluded from financial results due to uncertainty.