Deferred Tax Assets, Valuation Allowance of INTUIT INC. from 31 Jul 2010 to 31 Jul 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 in USD history and change rate from 31 Jul 2010 to 31 Jul 2025.
  • INTUIT INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $290,000,000, a 28% increase year-over-year.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q2 2025 $290,000,000 +$63,000,000 +28% 31 Jul 2025 8-K 20 Nov 2025
Q2 2024 $227,000,000 -$8,000,000 -3.4% 31 Jul 2024 8-K 20 Nov 2025
Q2 2023 $235,000,000 -$9,000,000 -3.7% 31 Jul 2023 10-K 04 Sep 2024 2024 FY
Q2 2022 $244,000,000 +$39,000,000 +19% 31 Jul 2022 10-K 01 Sep 2023 2023 FY
Q2 2021 $205,000,000 +$73,000,000 +55% 31 Jul 2021 10-K 02 Sep 2022 2022 FY
Q2 2020 $132,000,000 +$25,000,000 +23% 31 Jul 2020 10-K 08 Sep 2021 2021 FY
Q2 2019 $107,000,000 +$14,000,000 +15% 31 Jul 2019 10-K 31 Aug 2020 2020 FY
Q2 2018 $93,000,000 +$29,000,000 +45% 31 Jul 2018 10-K 30 Aug 2019 2019 FY
Q2 2017 $64,000,000 +$24,000,000 +60% 31 Jul 2017 10-K 31 Aug 2018 2018 FY
Q2 2016 $40,000,000 +$10,000,000 +33% 31 Jul 2016 10-K 01 Sep 2017 2017 FY
Q2 2015 $30,000,000 +$10,000,000 +50% 31 Jul 2015 10-K 01 Sep 2016 2016 FY
Q2 2014 $20,000,000 -$5,000,000 -20% 31 Jul 2014 10-K 01 Sep 2015 2015 FY
Q2 2013 $25,000,000 +$15,000,000 +150% 31 Jul 2013 10-K 12 Sep 2014 2014 FY
Q2 2012 $10,000,000 +$2,000,000 +25% 31 Jul 2012 10-K 13 Sep 2013 2013 FY
Q2 2011 $8,000,000 +$16,000,000 31 Jul 2011 10-K 13 Sep 2012 2012 FY
Q2 2010 $8,000,000 31 Jul 2010 10-K 14 Sep 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.