Intapp INTA
NASDAQ INTA
$41.71 -1.40 (-3.25%)
At close: Sep 4, 2026 · 4:00 PM EDT

Intapp (INTA) Deferred Taxes (2020 - 2026)

Intapp's (INTA) quarterly Deferred Taxes came in at -$576000.0 in Q2 2026, down 169.15% on a YoY basis from $833000.0 in Q2 2025, and down 182.35% quarter-over-quarter from -$204000.0 in Q1 2026.

Analysis

Intapp (INTA) Deferred Taxes (2020 - 2026) Analysis & Trends

Intapp (INTA) has reported Deferred Taxes for 7 consecutive years, with -$576000.0 the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes fell 169.15% year-over-year to -$576000.0; the trailing twelve-month figure through Jun 2026 stood at -$1.1 million (down 340.4% YoY), and the FY2026 full-year result was -$1.1 million, down 340.4% from the prior year.
  • Deferred Taxes retreated to -$576000.0 in Q2 2026 per INTA's latest filing, from -$204000.0 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.
  • Historically, Deferred Taxes has averaged -$303277.8 across 5 years, with a median of -$147000.0 in 2022.
  • The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 4071.95% in 2022, then soared 175.83% in 2025.
  • Over 5 years, 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 sank by 317.39% to -$576000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$576000.0, -$204000.0, and -$138000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Salesforce 213.40 Bn 201.99 Bn 8.70 Bn -
2 Hubspot 12.30 Bn 10.96 Bn 750.86 Mn -1.78 Mn
3 Freshworks 3.35 Bn 2.68 Bn 201.28 Mn 3.22 Mn
4 Intapp 3.19 Bn 3.03 Bn 118.37 Mn -576,000.00
5 Blackbaud 2.14 Bn 1.30 Bn 178.16 Mn 5.12 Mn
6 Sprinklr 1.40 Bn 1.17 Bn 139.19 Mn 4.07 Mn
7 ZoomInfo Technologies 1.21 Bn 1.05 Bn 256.80 Mn 21.80 Mn
8 Thryv Holdings 92.39 Mn 83.25 Mn 94.56 Mn -17.14 Mn
9 Helport AI 24.20 Mn 23.92 Mn - -
10 Youxin Technology 3.56 Mn -263,824.72 - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -576,000.00
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 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 -3.42 Mn
Mar 31, 2022 -475,000.00
Dec 31, 2021 -365,000.00
Sep 30, 2021 -244,000.00