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% on a QoQ basis from -$13.0 million in Q1 2026.
Intuit (INTU) has 18 years of Other Working Capital Changes data on file, last reported at -$484.0 million in Q2 2026.
- Quarterly Other Working Capital Changes fell 50.78% year-over-year to -$484.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $712.0 million (up 291.91% YoY) and the FY2025 annual result came in at $206.0 million, up 520.41% from the prior year.
- Other Working Capital Changes fell to -$484.0 million in Q2 2026 per INTU's latest filing, from -$13.0 million in the prior quarter.
- Across five years, Other Working Capital Changes topped out at $636.0 million in Q4 2025 and bottomed at -$619.0 million in Q3 2023.
- The 5-year median for Other Working Capital Changes is -$19.0 million (2022), against an average of -$37.7 million.
- The widest annual swing landed in 2023, when Other Working Capital Changes slumped 947.95%; it then surged 14425.0% in 2025.
- Tracing INTU's Other Working Capital Changes over 5 years: stood at -$18.0 million in 2022, then dropped by 11.11% to -$20.0 million in 2023, then surged by 235.0% to $27.0 million in 2024, then soared by 2255.56% to $636.0 million in 2025, then plunged by 176.1% to -$484.0 million in 2026.
- Per Business Quant, the three latest INTU Other Working Capital Changes figures stand at -$484.0 million (Q2 2026), -$13.0 million (Q1 2026), and $636.0 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Datadog | 78.54 Bn | 73.78 Bn | 797.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -484.00 Mn |
| Apr 30, 2026 | -484.00 Mn |
| Jan 31, 2026 | -64.00 Mn |
| Jan 31, 2026 | -64.00 Mn |
| Oct 31, 2025 | 25.00 Mn |
| Oct 31, 2025 | 25.00 Mn |
| Jul 31, 2025 | 199.00 Mn |
| Jul 31, 2025 | 199.00 Mn |
| Apr 30, 2025 | -70.00 Mn |
| Apr 30, 2025 | -70.00 Mn |
| Jan 31, 2025 | 127.00 Mn |
| Jan 31, 2025 | 127.00 Mn |
| Oct 31, 2024 | 27.00 Mn |
| Oct 31, 2024 | 27.00 Mn |
| Jul 31, 2024 | 48.00 Mn |
| Jul 31, 2024 | 48.00 Mn |
| Apr 30, 2024 | -1.22 Bn |
| Apr 30, 2024 | -1.22 Bn |
| Jan 31, 2024 | 1.36 Bn |
| Jan 31, 2024 | 1.36 Bn |
| Oct 31, 2023 | -159.00 Mn |
| Oct 31, 2023 | -159.00 Mn |
| Jul 31, 2023 | 170.00 Mn |
| Jul 31, 2023 | 170.00 Mn |
| Apr 30, 2023 | -99.00 Mn |
| Apr 30, 2023 | -99.00 Mn |
| Jan 31, 2023 | 5.00 Mn |
| Jan 31, 2023 | 5.00 Mn |
| Oct 31, 2022 | 35.00 Mn |
| Oct 31, 2022 | 35.00 Mn |
| Jul 31, 2022 | 73.00 Mn |
| Jul 31, 2022 | 73.00 Mn |
| Apr 30, 2022 | -1.04 Bn |
| Apr 30, 2022 | -1.04 Bn |
| Jan 31, 2022 | 1.01 Bn |
| Jan 31, 2022 | 1.01 Bn |
| Oct 31, 2021 | 31.00 Mn |
| Oct 31, 2021 | 31.00 Mn |
| Jul 31, 2021 | 35.00 Mn |
| Jul 31, 2021 | 35.00 Mn |
| Apr 30, 2021 | -76.00 Mn |
| Apr 30, 2021 | -76.00 Mn |
| Jan 31, 2021 | 75.00 Mn |
| Jan 31, 2021 | 75.00 Mn |
| Oct 31, 2020 | -12.00 Mn |
| Oct 31, 2020 | -12.00 Mn |
| Jul 31, 2020 | 159.00 Mn |
| Jul 31, 2020 | 159.00 Mn |
| Apr 30, 2020 | -736.00 Mn |
| Apr 30, 2020 | -736.00 Mn |
| Jan 31, 2020 | 513.00 Mn |
| Jan 31, 2020 | 513.00 Mn |
| Oct 31, 2019 | -68.00 Mn |
| Oct 31, 2019 | -68.00 Mn |
| Jul 31, 2019 | 445.00 Mn |
| Jul 31, 2019 | 445.00 Mn |
| Apr 30, 2019 | -462.00 Mn |
| Apr 30, 2019 | -462.00 Mn |
| Jan 31, 2019 | 123.00 Mn |
| Jan 31, 2019 | 123.00 Mn |
| Oct 31, 2018 | -69.00 Mn |
| Oct 31, 2018 | -69.00 Mn |
| Jul 31, 2018 | -31.00 Mn |
| Jul 31, 2018 | -31.00 Mn |
| Apr 30, 2018 | -13.00 Mn |
| Apr 30, 2018 | -13.00 Mn |
| Jan 31, 2018 | 25.00 Mn |
| Jan 31, 2018 | 25.00 Mn |
| Oct 31, 2017 | 25.00 Mn |
| Oct 31, 2017 | 25.00 Mn |
| Jul 31, 2017 | 46.00 Mn |
| Jul 31, 2017 | 46.00 Mn |
| Apr 30, 2017 | -2.00 Mn |
| Apr 30, 2017 | -2.00 Mn |
| Jan 31, 2017 | -291.00 Mn |
| Jan 31, 2017 | -291.00 Mn |
| Oct 31, 2016 | 311.00 Mn |
| Oct 31, 2016 | 311.00 Mn |
| Jul 31, 2016 | -205.00 Mn |
| Jul 31, 2016 | -205.00 Mn |
| Jan 31, 2016 | 25.00 Mn |
| Jan 31, 2016 | 25.00 Mn |
| Oct 31, 2015 | 10.00 Mn |
| Oct 31, 2015 | 10.00 Mn |
| Jul 31, 2015 | 8.00 Mn |
| Jul 31, 2015 | 8.00 Mn |
| Apr 30, 2015 | -398.00 Mn |
| Apr 30, 2015 | -398.00 Mn |
| Jan 31, 2015 | 436.00 Mn |
| Jan 31, 2015 | 436.00 Mn |
| Oct 31, 2014 | 3.00 Mn |
| Oct 31, 2014 | 3.00 Mn |
| Jul 31, 2014 | 16.00 Mn |
| Jul 31, 2014 | 16.00 Mn |
| Apr 30, 2014 | -288.00 Mn |
| Apr 30, 2014 | -288.00 Mn |
| Jan 31, 2014 | 8.00 Mn |
| Jan 31, 2014 | 8.00 Mn |
| Oct 31, 2013 | 318.00 Mn |
| Oct 31, 2013 | 318.00 Mn |
| Jul 31, 2013 | 50.00 Mn |
| Jul 31, 2013 | 50.00 Mn |
| Apr 30, 2013 | -471.00 Mn |
| Apr 30, 2013 | -471.00 Mn |
| Jan 31, 2013 | 233.00 Mn |
| Jan 31, 2013 | 233.00 Mn |
| Oct 31, 2012 | -81.00 Mn |
| Oct 31, 2012 | -81.00 Mn |
| Jul 31, 2012 | 24.00 Mn |
| Jul 31, 2012 | 24.00 Mn |
| Apr 30, 2012 | -218.00 Mn |
| Apr 30, 2012 | -218.00 Mn |
| Jan 31, 2012 | -41.00 Mn |
| Jan 31, 2012 | -41.00 Mn |
| Oct 31, 2011 | 148.00 Mn |
| Oct 31, 2011 | 148.00 Mn |
| Jul 31, 2011 | 118.00 Mn |
| Jul 31, 2011 | 118.00 Mn |
| Apr 30, 2011 | -226.00 Mn |
| Apr 30, 2011 | -226.00 Mn |
| Jan 31, 2011 | -19.00 Mn |
| Jan 31, 2011 | -19.00 Mn |
| Oct 31, 2010 | 26.00 Mn |
| Oct 31, 2010 | 26.00 Mn |
| Jul 31, 2010 | 108.00 Mn |
| Jul 31, 2010 | 108.00 Mn |
| Apr 30, 2010 | -406.00 Mn |
| Apr 30, 2010 | -406.00 Mn |
| Jan 31, 2010 | 20.00 Mn |
| Jan 31, 2010 | 20.00 Mn |
| Oct 31, 2009 | 21.00 Mn |
| Oct 31, 2009 | 21.00 Mn |
| Jul 31, 2009 | -99.00 Mn |
| Jul 31, 2009 | -99.00 Mn |
| Apr 30, 2009 | 50.00 Mn |
| Apr 30, 2009 | 50.00 Mn |
| Jan 31, 2009 | 7.00 Mn |
| Jan 31, 2009 | 7.00 Mn |