Intapp (INTA) Deferred Taxes (2020 - 2026)
Intapp's (INTA) quarterly Deferred Taxes came in at -$204000.0 in Q1 2026, up 34.41% YoY from -$151779.9 in Q1 2025, and down 47.83% on a QoQ basis from -$138000.0 in Q4 2025.
Intapp (INTA) Deferred Taxes (2020 - 2026) Analysis & Trends
Intapp (INTA) has 7 years of Deferred Taxes data on file, last reported at -$204000.0 in 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 declined to -$204000.0 in Q1 2026, from -$138000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $833000.0 in Q2 2025 to a low of -$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 slumped 977.18% — and 2025, when it surged 157.1%.
- Tracing INTA's Deferred Taxes over 5 years: 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 | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Intapp | 3.09 Bn | 2.94 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 |