Deferred Income Tax Expense (Benefit) of INTUIT INC. from 31 Jan 2010 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
INTUIT INC. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2010 to 31 Oct 2025.
  • INTUIT INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $58,000,000.
  • INTUIT INC. annual Deferred Income Tax Expense (Benefit) for 2025 was $435,000,000, a 21% increase from 2024.
  • INTUIT INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $554,000,000, a 12% increase from 2023.
  • INTUIT INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $628,000,000, a 623% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

INTUIT INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $58,000,000 +$149,000,000 01 Aug 2025 31 Oct 2025 10-Q 20 Nov 2025 2026 Q1
Q3 2024 $91,000,000 +$35,000,000 +28% 01 Aug 2024 31 Oct 2024 10-Q 20 Nov 2025 2026 Q1
Q3 2023 $126,000,000 -$98,000,000 -350% 01 Aug 2023 31 Oct 2023 10-Q 21 Nov 2024 2025 Q1
Q3 2022 $28,000,000 -$12,000,000 -75% 01 Aug 2022 31 Oct 2022 10-Q 28 Nov 2023 2024 Q1
Q3 2021 $16,000,000 -$33,000,000 -194% 01 Aug 2021 31 Oct 2021 10-Q 29 Nov 2022 2023 Q1
Q3 2020 $17,000,000 +$35,000,000 01 Aug 2020 31 Oct 2020 10-Q 18 Nov 2021 2022 Q1
Q3 2019 $18,000,000 -$9,000,000 -100% 01 Aug 2019 31 Oct 2019 10-Q 19 Nov 2020 2021 Q1
Q3 2018 $9,000,000 -$5,000,000 -125% 01 Aug 2018 31 Oct 2018 10-Q 21 Nov 2019 2020 Q1
Q3 2017 $4,000,000 +$5,000,000 +56% 01 Aug 2017 31 Oct 2017 10-Q 20 Nov 2018 2019 Q1
Q3 2016 $9,000,000 -$7,000,000 -350% 01 Aug 2016 31 Oct 2016 10-Q 20 Nov 2017 2018 Q1
Q3 2015 $2,000,000 +$4,000,000 +67% 01 Aug 2015 31 Oct 2015 10-Q 18 Nov 2016 2017 Q1
Q3 2014 $6,000,000 -$83,000,000 -108% 01 Aug 2014 31 Oct 2014 10-Q 20 Nov 2015 2016 Q1
Q3 2013 $37,000,000 $77,000,000 +$24,000,000 +45% 01 Aug 2013 31 Oct 2013 10-Q 21 Nov 2014 2015 Q1
Q2 2013 $13,000,000 $39,000,000 +$24,000,000 +38% 01 May 2013 31 Jul 2013 10-K 01 Sep 2015 2015 FY
Q1 2013 $11,000,000 $4,000,000 -$14,000,000 -78% 01 Feb 2013 30 Apr 2013 10-Q 30 May 2013 2013 Q3
Q4 2012 $3,000,000 $5,000,000 +$7,000,000 +58% 01 Nov 2012 31 Jan 2013 10-Q 01 Mar 2013 2013 Q2
Q3 2012 $4,000,000 $53,000,000 +$58,000,000 01 Aug 2012 31 Oct 2012 10-Q 22 Nov 2013 2014 Q1
Q2 2012 $62,000,000 $63,000,000 -$69,000,000 -1150% 01 May 2012 31 Jul 2012 10-K 12 Sep 2014 2014 FY
Q1 2012 $7,000,000 $18,000,000 +$9,000,000 +100% 01 Feb 2012 30 Apr 2012 10-Q 30 May 2013 2013 Q3
Q4 2011 $2,000,000 $12,000,000 -$3,000,000 -33% 01 Nov 2011 31 Jan 2012 10-Q 01 Mar 2013 2013 Q2
Q3 2011 $1,000,000 $5,000,000 -$30,000,000 -120% 01 Aug 2011 31 Oct 2011 10-Q 29 Nov 2012 2013 Q1
Q2 2011 $31,000,000 $6,000,000 01 May 2011 31 Jul 2011 10-K 13 Sep 2013 2013 FY
Q1 2011 $9,000,000 +$48,000,000 01 Feb 2011 30 Apr 2011 10-Q 25 May 2012 2012 Q3
Q4 2010 $9,000,000 -$11,000,000 -550% 01 Nov 2010 31 Jan 2011 10-Q 29 Feb 2012 2012 Q2
Q3 2010 $25,000,000 01 Aug 2010 31 Oct 2010 10-Q 01 Dec 2011 2012 Q1
Q1 2010 $39,000,000 01 Feb 2010 30 Apr 2010 10-Q 01 Jun 2011 2011 Q3
Q4 2009 $2,000,000 01 Nov 2009 31 Jan 2010 10-Q 01 Mar 2011 2011 Q2

INTUIT INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $435,000,000 +$119,000,000 +21% 01 Aug 2024 31 Jul 2025 8-K 20 Nov 2025
2024 $554,000,000 +$74,000,000 +12% 01 Aug 2023 31 Jul 2024 8-K 20 Nov 2025
2023 $628,000,000 -$748,000,000 -623% 01 Aug 2022 31 Jul 2023 8-K 20 Nov 2025
2022 $120,000,000 +$162,000,000 01 Aug 2021 31 Jul 2022 10-K 04 Sep 2024 2024 FY
2021 $42,000,000 +$137,000,000 +77% 01 Aug 2020 31 Jul 2021 10-K 01 Sep 2023 2023 FY
2020 $179,000,000 -$172,000,000 -2457% 01 Aug 2019 31 Jul 2020 10-K 02 Sep 2022 2022 FY
2019 $7,000,000 -$2,000,000 -40% 01 Aug 2018 31 Jul 2019 10-K 08 Sep 2021 2021 FY
2018 $5,000,000 -$22,000,000 -129% 01 Aug 2017 31 Jul 2018 10-K 31 Aug 2020 2020 FY
2017 $17,000,000 -$53,000,000 -76% 01 Aug 2016 31 Jul 2017 10-K 30 Aug 2019 2019 FY
2016 $70,000,000 +$170,000,000 01 Aug 2015 31 Jul 2016 10-K 31 Aug 2018 2018 FY
2015 $100,000,000 -$193,000,000 -208% 01 Aug 2014 31 Jul 2015 10-K 01 Sep 2017 2017 FY
2014 $93,000,000 +$80,000,000 +615% 01 Aug 2013 31 Jul 2014 10-K 01 Sep 2016 2016 FY
2013 $13,000,000 +$75,000,000 01 Aug 2012 31 Jul 2013 10-K 01 Sep 2015 2015 FY
2012 $62,000,000 -$93,000,000 -300% 01 Aug 2011 31 Jul 2012 10-K 12 Sep 2014 2014 FY
2011 $31,000,000 +$100,000,000 01 Aug 2010 31 Jul 2011 10-K 13 Sep 2013 2013 FY
2010 $69,000,000 01 Aug 2009 31 Jul 2010 10-K 13 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.