Deferred Tax Assets, Valuation Allowance in USD of INTUIT INC. from Q2 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Intuit Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2010 to Q2 2025.
  • Intuit Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $290M, a 27.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

INTUIT INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $290M +$63M +27.8% 31 Jul 2025 8-K 20 Nov 2025
Q2 2024 $227M -$8M -3.4% 31 Jul 2024 8-K 20 Nov 2025
Q2 2023 $235M -$9M -3.69% 31 Jul 2023 10-K 04 Sep 2024
Q2 2022 $244M +$39M +19% 31 Jul 2022 10-K 01 Sep 2023
Q2 2021 $205M +$73M +55.3% 31 Jul 2021 10-K 02 Sep 2022
Q2 2020 $132M +$25M +23.4% 31 Jul 2020 10-K 08 Sep 2021
Q2 2019 $107M +$14M +15.1% 31 Jul 2019 10-K 31 Aug 2020
Q2 2018 $93M +$29M +45.3% 31 Jul 2018 10-K 30 Aug 2019
Q2 2017 $64M +$24M +60% 31 Jul 2017 10-K 31 Aug 2018
Q2 2016 $40M +$10M +33.3% 31 Jul 2016 10-K 01 Sep 2017
Q2 2015 $30M +$10M +50% 31 Jul 2015 10-K 01 Sep 2016
Q2 2014 $20M -$5M -20% 31 Jul 2014 10-K 01 Sep 2015
Q2 2013 $25M +$15M +150% 31 Jul 2013 10-K 12 Sep 2014
Q2 2012 $10M +$2M +25% 31 Jul 2012 10-K 13 Sep 2013
Q2 2011 $8M +$16M 31 Jul 2011 10-K 13 Sep 2012
Q2 2010 -$8M 31 Jul 2010 10-K 14 Sep 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.