Intapp (INTA) Deferred Taxes (2020 - 2026)
Intapp (INTA) reported Deferred Taxes of -$204000.0 for Q1 2026, up 34.41% on a YoY basis from -$151779.9 in Q1 2025, and down 47.83% quarter-over-quarter from -$138000.0 in Q4 2025.
Intapp (INTA) Deferred Taxes (2020 - 2026) Analysis & Trends
Intapp has reported Deferred Taxes for 7 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $1.2 million in Q2 2022, with the low at -$475000.0 in Q1 2022.
- Historically, Deferred Taxes has averaged -$40529.4 across 5 years, with a median of -$138000.0 in 2025.
- The largest YoY upside for Deferred Taxes was 1978.46% in 2022 against a maximum downside of 598.53% in 2022.
- Intapp's Deferred Taxes stood at -$146000.0 in 2022, then climbed by 28.77% to -$104000.0 in 2023, then jumped by 75.0% to -$26000.0 in 2024, then slumped by 430.77% to -$138000.0 in 2025, then slumped 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Intapp | 1.86 Bn | 1.72 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 |