Business Segments · Total Costs & Expenses
Consumer — Total Costs & Expenses
Intuit Consumer — Total Costs & Expenses increased by 71.5% to $1.01B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.8%, from $865M to $1.01B. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ3 2026May 20, 2026
Rolls up toTotal Operating Expenses
How to read this metric
An increase relative to revenue may signal declining margins or heavy investment in growth, while a decrease relative to revenue suggests improved operational efficiency.
Detailed definition
This represents the total operating costs and expenses directly attributable to the Consumer segment, including cost of...
Peer comparison
Comparable to 'Segment Operating Expenses' or 'Cost of Goods Sold and Operating Expenses' in segment reporting.
Metric ID:
intu_segment_consumer_costs_and_expensesHistorical Data
14 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $196.25M | $196.25M | $196.25M | $196.25M | $238M | $238M | $238M | $238M | $311M | $497M | $865M | $310M | $589M | $1.01B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +21.3% | +0.0% | +0.0% | +0.0% | +30.7% | +59.8% | +74.0% | -64.2% | +90.0% | +71.5% |
| YoY Change | — | — | — | — | +21.3% | +21.3% | +21.3% | +21.3% | +30.7% | +108.8% | +263.4% | -0.3% | +18.5% | +16.8% |
Range$196.25M – $1.01B
CAGR+65.5%
Avg YoY Growth+52.3%
Median YoY Growth+21.3%
Current Streak2 quarters growth
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Intuit's consumer — total costs & expenses?
- Intuit (INTU) reported consumer — total costs & expenses of $1.01B in Q1 2026.
- How has Intuit's consumer — total costs & expenses changed year-over-year?
- Intuit's consumer — total costs & expenses increased by 16.8% year-over-year, from $865M to $1.01B.
- What does consumer — total costs & expenses mean?
- The total operating costs incurred to run the Consumer segment.