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Intuit INTU Change in Income Taxes

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Other financials

Income statement

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Revenue$8.6B+10.4%
Operating income$4.0B+8.1%
Net income$3.1B+8.7%
EPS (diluted)$11.09+10.7%

Balance sheet

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Cash & equivalents$11.9B+17.0%
Total debt$6.9B-2.6%
Total equity$20.6B+2.5%
Total assets$39.3B+7.5%

Cash flow

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Operating cash flow$5.3B+20.6%
CapEx$64.0M+82.9%
Free cash flow$5.2B+20.1%

Valuation

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Market cap$71.39B-66.2%
Enterprise value$66.38B-68.1%
P/E15.6×-45.0×
P/S3.4×-8.2×

Profitability

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Gross margin82.1%
Operating margin27.5%+2.3pp
Net margin21.9%+2.7pp
FCF margin37.1%+3.2pp

Returns & leverage

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Return on equity22.5%+4.6pp
Debt / equity0.3×0.0×
Current ratio1.5×0.0×

Where this comes from

Reported directly by Intuit in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Intuit’s 10-Q, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Intuit's change in income taxes?
Intuit (INTU) reported change in income taxes of $98M in Q4 2025.
How has Intuit's change in income taxes changed year-over-year?
Intuit's change in income taxes increased by 880.0% year-over-year, from $10M to $98M.
What is the long-term trend for Intuit's change in income taxes?
Over 2 years (2021 to 2025), Intuit's change in income taxes has grown at a 83.7% compound annual growth rate (CAGR), from -$8M to -$27M.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.