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Intapp, Inc. INTA Accounts Receivable, Credit Loss Expense (Reversal)

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Other financials

Income statement

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Revenue$146.0M+13.1%
Gross profit$110.5M+14.6%
Operating income-$14.2M-150%
Net income-$15.5M-425%
EPS (diluted)-$0.20-400%

Balance sheet

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Cash & equivalents$147.0M-54.5%
Total debt$20.6M-4.2%
Total equity$320.2M-35.0%
Total assets$709.1M-12.8%

Cash flow

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Operating cash flow$63.9M+80.0%
CapEx$562.0K+48.3%
Free cash flow$63.4M+80.4%

Valuation

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Market cap$2.99B+3.5%
Enterprise value$2.86B+7.3%
P/S5.3×-0.4×

Profitability

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Gross margin75%+1.5pp
Operating margin-7.2%+7.0pp
Net margin-6.5%+16.1pp
FCF margin24.3%+1.4pp

Returns & leverage

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Return on equity-8.9%-70.0pp
Debt / equity0.1×0.0×
Current ratio0.8×-0.7×

Where this comes from

Reported directly by Intapp, Inc. in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.

The source filing: Intapp, Inc.’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:18 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0001565687-26-000037
Line itemNine Months Ended March 31, 2026Nine Months Ended March 31, 2025
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization13,91712,992
Amortization of operating lease right-of-use assets4,6083,786
Accounts receivable allowances1,2131,492
Stock-based compensation89,09568,115
Change in fair value of contingent consideration506(1,004)
Deferred income taxes(501)(385)
Foreign currency impact from dissolution of subsidiary799

Item 1. Financial Statements (Unaudited)

FAQ

What is Intapp, Inc.'s accounts receivable, credit loss expense (reversal)?
Intapp, Inc. (INTA) reported accounts receivable, credit loss expense (reversal) of $385K in Q1 2026.
How has Intapp, Inc.'s accounts receivable, credit loss expense (reversal) changed year-over-year?
Intapp, Inc.'s accounts receivable, credit loss expense (reversal) decreased by 42.5% year-over-year, from $669K to $385K.

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