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Intuit INTU Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Intuit in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Intuit’s 10-Q, filed May 20, 2026.
- Filed
- May 20, 2026, 4:08 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000896878-26-000025
| (In millions) | April 30,2026 | July 31,2025 |
|---|---|---|
| Goodwill | 13,982 | 13,980 |
| Acquired intangible assets, net | 4,807 | 5,302 |
| Long-term deferred income tax assets | 113 | 1,222 |
| Other assets | 818 | 751 |
| Total assets | $39,330 | $36,958 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Short-term debt | $750 | — |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Intuit's deferred tax assets and other non-current assets?
- Intuit (INTU) reported deferred tax assets and other non-current assets of $818M 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 $699M to $818M.
- What is the long-term trend for Intuit's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Intuit's deferred tax assets and other non-current assets has grown at a 27.6% compound annual growth rate (CAGR), from $283M to $751M.
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