Intapp (INTA) Deferred Taxes (2020 - 2026)
Intapp posted quarterly Deferred Taxes of -$204000.0 for Q1 2026, up 34.41% year-on-year from -$151779.9 in Q1 2025, and down 47.83% on a QoQ basis from -$138000.0 in Q4 2025.
Intapp (INTA) has 7 years of Deferred Taxes data on file, last reported at -$204000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 34.41% year-over-year to -$204000.0; the trailing twelve-month figure through Mar 2026 stood at -$116000.0 (down 39.76% YoY), and the FY2024 full-year result was -$22000.0, up 97.59% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$204000.0, down from -$138000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.2 million in Q2 2022 and bottomed at -$475000.0 in Q1 2022.
- The 5-year median for Deferred Taxes is -$138000.0 (2025), against an average of -$40529.4.
- Peak annual rise in Deferred Taxes reached 1978.46% in 2022, while the deepest fall reached 598.53% in 2022.
- A 5-year view of Deferred Taxes shows it stood at -$146000.0 in 2022, then grew by 28.77% to -$104000.0 in 2023, then surged by 75.0% to -$26000.0 in 2024, then sank by 430.77% to -$138000.0 in 2025, then sank by 47.83% to -$204000.0 in 2026.
- The last three Deferred Taxes figures came in at -$204000.0 (Q1 2026), -$138000.0 (Q4 2025), and -$159000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Intapp | 1.64 Bn | 1.50 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 | 385,000.00 |
| Mar 31, 2025 | -311,000.00 |
| Dec 31, 2024 | -26,000.00 |
| Sep 30, 2024 | -48,000.00 |
| Jun 30, 2024 | 302,000.00 |
| Mar 31, 2024 | -107,000.00 |
| Dec 31, 2023 | -104,000.00 |
| Sep 30, 2023 | -113,000.00 |
| Jun 30, 2023 | -460,000.00 |
| Mar 31, 2023 | -148,000.00 |
| Dec 31, 2022 | -146,000.00 |
| Sep 30, 2022 | -158,000.00 |
| Jun 30, 2022 | 1.22 Mn |
| Mar 31, 2022 | -475,000.00 |
| Dec 31, 2021 | -365,000.00 |
| Sep 30, 2021 | -244,000.00 |
| Jun 30, 2021 | -65,000.00 |
| Mar 31, 2021 | -68,000.00 |
| Dec 31, 2020 | -180,000.00 |
| Sep 30, 2020 | -142,000.00 |