Intapp (INTA) Deferred Taxes (2020 - 2026)
Intapp (INTA) posted Deferred Taxes of -$204000.0 for Q1 2026, down 47.83% on a QoQ basis from -$138000.0 in Q4 2025, and up 34.41% year-over-year from -$151779.9 in Q1 2025.
Intapp (INTA) Deferred Taxes (2020 - 2026) Analysis & Trends
Intapp's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$204000.0 for Q1 2026.
- Quarterly Deferred Taxes rose 34.41% year-over-year to -$204000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $332000.0 (up 644.26% YoY) and the FY2025 annual result came in at $448000.0, changed N/A from the prior year.
- Deferred Taxes was -$204000.0 for Q1 2026 at Intapp, down from -$138000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $833000.0 in Q2 2025 and bottomed at -$3.4 million in Q2 2022.
- A 5-year average of -$241352.9 and a median of -$138000.0 in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 977.18% — and 2025, when it surged 157.1%.
- Intapp's Deferred Taxes stood at -$146000.0 in 2022, then increased by 28.77% to -$104000.0 in 2023, then soared by 75.0% to -$26000.0 in 2024, then plunged by 430.77% to -$138000.0 in 2025, then plunged by 47.83% to -$204000.0 in 2026.
- Business Quant data shows INTA's Deferred Taxes at -$204000.0 in Q1 2026, -$138000.0 in Q4 2025, and -$159000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Intapp | 2.07 Bn | 1.92 Bn | 110.51 Mn | -204,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -204,000.00 |
| Dec 31, 2025 | -138,000.00 |
| Sep 30, 2025 | -159,000.00 |
| Jun 30, 2025 | 833,000.00 |
| Mar 31, 2025 | -311,000.00 |
| Dec 31, 2024 | -26,000.00 |
| Sep 30, 2024 | -48,000.00 |
| Jun 30, 2024 | 324,000.00 |
| Mar 31, 2024 | -107,000.00 |
| Dec 31, 2023 | -104,000.00 |
| Sep 30, 2023 | -113,000.00 |
| Jun 30, 2023 | 298,000.00 |
| Mar 31, 2023 | -148,000.00 |
| Dec 31, 2022 | -146,000.00 |
| Sep 30, 2022 | -158,000.00 |
| Jun 30, 2022 | -3.42 Mn |
| Mar 31, 2022 | -475,000.00 |
| Dec 31, 2021 | -365,000.00 |
| Sep 30, 2021 | -244,000.00 |
| Jun 30, 2021 | 390,000.00 |