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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |