Intuit INTU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Intuit in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Intuit’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Intuit's deferred tax assets?
- Intuit (INTU) reported deferred tax assets of $76M 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 $11M to $76M.
- What is the long-term trend for Intuit's deferred tax assets?
- Over 4 years (2021 to 2025), Intuit's deferred tax assets has grown at a -55.8% compound annual growth rate (CAGR), from $525M to $20M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.