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Intuit INTU Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Intuit in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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
The total amount of our unrecognized tax benefits at July 31, 2025 was $394 million. If we were to recognize these net benefits, our income tax expense would reflect a favorable net impact of $276 million. There were no material changes to these amounts during the nine months ended April 30, 2026.
Item 1. Financial Statements (Unaudited)
FAQ
- What is Intuit's unrecognized tax benefits?
- Intuit (INTU) reported unrecognized tax benefits of $394M in Q2 2025.
- How has Intuit's unrecognized tax benefits changed year-over-year?
- Intuit's unrecognized tax benefits increased by 20.5% year-over-year, from $327M to $394M.
- What is the long-term trend for Intuit's unrecognized tax benefits?
- Over 4 years (2021 to 2025), Intuit's unrecognized tax benefits has grown at a 20.0% compound annual growth rate (CAGR), from $190M to $394M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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