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| Date | Value |
|---|---|
| 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 |