Intuit (INTU) Other Working Capital Changes (2009 - 2026)

Intuit (INTU) reported Other Working Capital Changes of -$484.0 million for Q2 2026, down 50.78% year-over-year from -$983.3 million in Q2 2025, and down 3623.08% quarter-over-quarter from -$13.0 million in Q1 2026.

Intuit (INTU) Other Working Capital Changes (2009 - 2026) Analysis & Trends

Intuit (INTU) has 18 years of Other Working Capital Changes data on file, last reported at -$484.0 million in Q2 2026.

  • Other Working Capital Changes for Q2 2026 came in at -$484.0 million, down 50.78% year-over-year; the trailing twelve-month figure through Apr 2026 was $712.0 million (up 291.91% YoY), and the FY2025 annual result was $206.0 million, up 520.41% from the prior year.
  • Other Working Capital Changes declined to -$484.0 million in Q2 2026 per INTU's latest filing, from -$13.0 million in the prior quarter.
  • Over five years, Other Working Capital Changes peaked at $636.0 million in Q4 2025 and troughed at -$619.0 million in Q3 2023.
  • A 5-year average of -$37.7 million and a median of -$19.0 million in 2022 frame the typical range for Other Working Capital Changes.
  • The sharpest annual moves came in 2023 and 2025: Other Working Capital Changes plunged 947.95% in 2023, then jumped 14425.0% in 2025.
  • A 5-year view of Other Working Capital Changes shows it stood at -$18.0 million in 2022, then fell by 11.11% to -$20.0 million in 2023, then jumped by 235.0% to $27.0 million in 2024, then surged by 2255.56% to $636.0 million in 2025, then slumped by 176.1% to -$484.0 million in 2026.
  • Business Quant data shows INTU's Other Working Capital Changes at -$484.0 million in Q2 2026, -$13.0 million in Q1 2026, and $636.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Intuit 78.05 Bn 71.27 Bn 6.77 Bn

Historic Data

Download Data
DateValue
Apr 30, 2026 -484.00 Mn
Apr 30, 2026 -484.00 Mn
Jan 31, 2026 -13.00 Mn
Jan 31, 2026 -13.00 Mn
Oct 31, 2025 636.00 Mn
Oct 31, 2025 636.00 Mn
Jul 31, 2025 573.00 Mn
Jul 31, 2025 573.00 Mn
Apr 30, 2025 -321.00 Mn
Apr 30, 2025 -321.00 Mn
Jan 31, 2025 -73.00 Mn
Jan 31, 2025 -73.00 Mn
Oct 31, 2024 27.00 Mn
Oct 31, 2024 27.00 Mn
Jul 31, 2024 -4.00 Mn
Jul 31, 2024 -4.00 Mn
Apr 30, 2024 -49.00 Mn
Apr 30, 2024 -49.00 Mn
Jan 31, 2024 24.00 Mn
Jan 31, 2024 24.00 Mn