Intuit Income taxes payable – long-term decreased by 13.9% to $223.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.5%, from $236.00M to $223.00M. Over 5 years (FY 2020 to FY 2025), Income taxes payable – long-term shows an upward trend with a 88.5% CAGR.
An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.
This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...
Commonly found in most capital-intensive firms with complex global tax structures.
other_accrued_income_taxes_noncurrent| 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 | $28.00M | $24.00M | $24.00M | $25.00M | $39.00M | $44.00M | $45.00M | $45.00M | $78.00M | $76.00M | $101.00M | $86.00M | $165.00M | $157.00M | $159.00M | $159.00M | $236.00M | $238.00M | $248.00M | $259.00M | $223.00M |
| QoQ Change | — | -14.3% | +0.0% | +4.2% | +56.0% | +12.8% | +2.3% | +0.0% | +73.3% | -2.6% | +32.9% | -14.9% | +91.9% | -4.8% | +1.3% | +0.0% | +48.4% | +0.8% | +4.2% | +4.4% | -13.9% |
| YoY Change | — | — | — | — | +39.3% | +83.3% | +87.5% | +80.0% | +100.0% | +72.7% | +124.4% | +91.1% | +111.5% | +106.6% | +57.4% | +84.9% | +43.0% | +51.6% | +56.0% | +62.9% | -5.5% |