Non-Current Assets
Deferred Tax Assets
Intuit Deferred Tax Assets decreased by 93.1% to $76.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 590.9%, from $11.00M to $76.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 58.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ3 2026May 20, 2026
How to read this metric
An increase may signal future tax savings or the accumulation of tax credits, while a decrease suggests the utilization of these benefits.
Detailed definition
Deferred tax assets arise from temporary differences between the book value of assets and liabilities and their tax base...
Peer comparison
Common in most large corporations; levels depend on tax planning strategies and historical profitability.
Metric ID:
deferred_tax_assetsHistorical Data
21 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $637.00M | $525.00M | $508.00M | $506.00M | $608.00M | $619.00M | $588.00M | $320.00M | $190.00M | $64.00M | $3.00M | $3.00M | $3.00M | $698.00M | $11.00M | $10.00M | $11.00M | $20.00M | $1.17B | $1.11B | $76.00M |
| QoQ Change | — | -17.6% | -3.2% | -0.4% | +20.2% | +1.8% | -5.0% | -45.6% | -40.6% | -66.3% | -95.3% | +0.0% | +0.0% | >999% | -98.4% | -9.1% | +10.0% | +81.8% | >999% | -5.7% | -93.1% |
| YoY Change | — | — | — | — | -4.6% | +17.9% | +15.7% | -36.8% | -68.8% | -89.7% | -99.5% | -99.1% | -98.4% | +990.6% | +266.7% | +233.3% | +266.7% | -97.1% | >999% | >999% | +590.9% |
Range$3.00M – $1.17B
CAGR-34.6%
Avg YoY Growth>999%
Median YoY Growth+15.7%
Current Streak2 quarters decline
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Intuit's deferred tax assets?
- Intuit (INTU) reported deferred tax assets of $76.00M in Q1 2026.
- How has Intuit's deferred tax assets changed year-over-year?
- Intuit's deferred tax assets increased by 590.9% year-over-year, from $11.00M to $76.00M.
- What is the long-term trend for Intuit's deferred tax assets?
- Over 5 years (2020 to 2025), Intuit's deferred tax assets has grown at a 58.5% compound annual growth rate (CAGR), from $2.00M to $20.00M.
- What does deferred tax assets mean?
- Future tax benefits resulting from accounting differences or past losses.