Operating Expenses
Total costs & expenses
Intuit Total costs & expenses increased by 19.5% to $4.54B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.5%, from $4.03B to $4.54B. Over 4 years (FY 2021 to FY 2025), Total costs & expenses shows an upward trend with a 18.2% CAGR.
Analysis
StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2014
Last reportedQ3 2026May 20, 2026
Metric ID:
total_costs_and_expensesHistorical Data
21 periods
| 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 | $2.26B | $2.16B | $1.81B | $2.62B | $3.24B | $2.49B | $2.52B | $2.77B | $3.24B | $2.7B | $2.67B | $3.02B | $3.63B | $3.34B | $3.01B | $3.37B | $4.03B | $3.49B | $3.35B | $3.8B | $4.54B |
| QoQ Change | — | -4.4% | -16.1% | +44.4% | +23.7% | -23.1% | +1.3% | +9.9% | +16.9% | -16.8% | -0.9% | +13.0% | +20.4% | -8.2% | -9.7% | +11.9% | +19.7% | -13.4% | -4.0% | +13.3% | +19.5% |
| YoY Change | — | — | — | — | +43.3% | +15.3% | +39.1% | +5.9% | +0.1% | +8.3% | +6.0% | +8.9% | +12.1% | +23.7% | +12.8% | +11.7% | +11.1% | +4.7% | +11.3% | +12.6% | +12.5% |
Range$1.81B – $4.54B
CAGR+15.0%
Avg YoY Growth+14.1%
Median YoY Growth+11.7%
Current Streak2 quarters growth
Business Segments
Total costs & expenses at Other Companies
Frequently Asked Questions
- What is Intuit's total costs & expenses?
- Intuit (INTU) reported total costs & expenses of $4.54B in Q1 2026.
- How has Intuit's total costs & expenses changed year-over-year?
- Intuit's total costs & expenses increased by 12.5% year-over-year, from $4.03B to $4.54B.
- What is the long-term trend for Intuit's total costs & expenses?
- Over 4 years (2021 to 2025), Intuit's total costs & expenses has grown at a 18.2% compound annual growth rate (CAGR), from $7.13B to $13.91B.