Deferred Income Tax Assets, Net in USD of INTUIT INC. from Q2 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Intuit Inc. quarterly Deferred Income Tax Assets, Net history and change rate from Q2 2016 to Q3 2025.
  • Intuit Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Oct 2025 was $1.17B, a 47% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

INTUIT INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $1.17B +$375M +47% 31 Oct 2025 10-Q 20 Nov 2025
Q2 2025 $1.22B +$524M +75.1% 31 Jul 2025 8-K 20 Nov 2025
Q1 2025 $1.06B +$550M +107% 30 Apr 2025 10-Q 22 May 2025
Q4 2024 $934M +$551M +144% 31 Jan 2025 10-Q 25 Feb 2025
Q3 2024 $798M +$584M +273% 31 Oct 2024 10-Q 21 Nov 2024
Q2 2024 $698M +$634M +991% 31 Jul 2024 8-K 20 Nov 2025
Q1 2024 $512M +$499M +3838% 30 Apr 2024 10-Q 23 May 2024
Q4 2023 $383M +$371M +3092% 31 Jan 2024 10-Q 22 Feb 2024
Q3 2023 $214M +$204M +2040% 31 Oct 2023 10-Q 28 Nov 2023
Q2 2023 $64M +$53M +482% 31 Jul 2023 10-K 04 Sep 2024
Q1 2023 $13M +$5M +62.5% 30 Apr 2023 10-Q 23 May 2023
Q4 2022 $12M +$4M +50% 31 Jan 2023 10-Q 23 Feb 2023
Q3 2022 $10M +$2M +25% 31 Oct 2022 10-Q 29 Nov 2022
Q2 2022 $11M +$3M +37.5% 31 Jul 2022 10-K 01 Sep 2023
Q1 2022 $8M +$1M +14.3% 30 Apr 2022 10-Q 24 May 2022
Q4 2021 $8M +$2M +33.3% 31 Jan 2022 10-Q 02 Mar 2022
Q3 2021 $8M -$52M -86.7% 31 Oct 2021 10-Q 18 Nov 2021
Q2 2021 $8M -$57M -87.7% 31 Jul 2021 10-K 02 Sep 2022
Q1 2021 $7M 30 Apr 2021 10-Q 25 May 2021
Q4 2020 $6M 31 Jan 2021 10-Q 23 Feb 2021
Q3 2020 $60M 31 Oct 2020 10-Q 19 Nov 2020
Q2 2020 $65M +$64M +6400% 31 Jul 2020 10-K 08 Sep 2021
Q2 2019 $1M -$1M -50% 31 Jul 2019 10-K 31 Aug 2020
Q2 2018 $2M -$130M -98.5% 31 Jul 2018 10-K 30 Aug 2019
Q1 2018 $128M 30 Apr 2018 10-Q 22 May 2018
Q4 2017 $132M 31 Jan 2018 10-Q 22 Feb 2018
Q3 2017 $144M 31 Oct 2017 10-Q 20 Nov 2017
Q2 2017 $132M -$7M -5.04% 31 Jul 2017 10-K 31 Aug 2018
Q2 2016 $139M 31 Jul 2016 10-K 01 Sep 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.