Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Intuit Deferred Tax Assets and Other Non-Current Assets decreased by 0.8% to $818.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 17.0%, from $699.00M to $818.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 27.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
21 periods
| Q1 '21 | Q2 '21 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $287.00M | $283.00M | $289.00M | $325.00M | $312.00M | $344.00M | $331.00M | $371.00M | $376.00M | $417.00M | $429.00M | $501.00M | $495.00M | $541.00M | $527.00M | $669.00M | $699.00M | $751.00M | $828.00M | $825.00M | $818.00M |
| QoQ Change | — | -1.4% | +2.1% | +12.5% | -4.0% | +10.3% | -3.8% | +12.1% | +1.3% | +10.9% | +2.9% | +16.8% | -1.2% | +9.3% | -2.6% | +26.9% | +4.5% | +7.4% | +10.3% | -0.4% | -0.8% |
| YoY Change | — | — | — | — | +8.7% | +21.6% | +14.5% | +14.2% | +20.5% | +21.2% | +29.6% | +35.0% | +31.6% | +29.7% | +22.8% | +33.5% | +41.2% | +38.8% | +57.1% | +23.3% | +17.0% |
Range$283.00M – $828.00M
CAGR+23.3%
Avg YoY Growth+27.1%
Median YoY Growth+23.3%
Current Streak2 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Intuit's deferred tax assets and other non-current assets?
- Intuit (INTU) reported deferred tax assets and other non-current assets of $818.00M in Q1 2026.
- How has Intuit's deferred tax assets and other non-current assets changed year-over-year?
- Intuit's deferred tax assets and other non-current assets increased by 17.0% year-over-year, from $699.00M to $818.00M.
- What is the long-term trend for Intuit's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Intuit's deferred tax assets and other non-current assets has grown at a 27.3% compound annual growth rate (CAGR), from $225.00M to $751.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.