INTUIT INC. — Income Charts
2 years of history · ending 2025-07-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$18.83B
Cost of Revenue
—
R&D
$2.93B
D&A
$172M
Operating Income
$4.92B
EBITDA
$5.09B
Interest Expense
$247M
Other Income/Expense
$158M
Pretax Income
$4.83B
Tax Provision
$965M
Net Income
$3.87B
Operating Margin
26.1%
Net Margin
20.5%
Effective Tax Rate
20.0%
Deferred Tax Assets
$2.38B
Deferred Tax Liabilities
$20M
DTA Valuation Allowance
$290M
Tax Credit Carryforwards
$1.90B
NOL Carryforwards
—
ETR Federal Statutory
—
Operating Lease Cost
$111M
Revenue YoY Variation
15.6%
Income YoY Variation
35.6%