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  • Financials As Reported

    • accession Number 0000896878-23-000020
    • accounts Payable Current 921,000,000
    • accrued Income Taxes Noncurrent 78,000,000
    • accumulated Other Comprehensive Income Loss Net Of Tax --61,000,000
    • allocated Share Based Compensation Expense 419,000,000
    • assets 28,921,000,000
    • assets Current 6,649,000,000
    • cash And Cash Equivalents At Carrying Value 3,745,000,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 3,750,000,000
    • cik 896,878
    • common Stock Dividends Per Share Declared 0.78
    • common Stocks Including Additional Paid In Capital 18,760,000,000
    • comprehensive Income Net Of Tax 2,089,000,000
    • contract With Customer Liability Current 829,000,000
    • contract With Customer Liability Revenue Recognized 85,000,000
    • date Filed 2023-05-23
    • debt Instrument Carrying Amount 6,621,000,000
    • debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net 11,000,000
    • document Fiscal Period Focus Q3
    • document Fiscal Year Focus 2,023
    • document Type 10-Q
    • earnings Per Share Basic 7.44
    • earnings Per Share Diluted 7.38
    • effective Income Tax Rate Continuing Operations 0.24
    • effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount --17,000,000
    • entity Name INTUIT INC.
    • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 2,734,000,000
    • income Tax Expense Benefit 647,000,000
    • irs Number 770,034,661
    • lessee Operating Lease Liability Payments Due 680,000,000
    • lessee Operating Lease Liability Payments Due Next Twelve Months 77,000,000
    • lessee Operating Lease Liability Payments Due Year Four 70,000,000
    • lessee Operating Lease Liability Payments Due Year Three 78,000,000
    • lessee Operating Lease Liability Payments Due Year Two 95,000,000
    • lessee Operating Lease Liability Undiscounted Excess Amount 94,000,000
    • liabilities 11,329,000,000
    • liabilities And Stockholders Equity 28,921,000,000
    • liabilities Current 4,415,000,000
    • long Term Debt Current 501,000,000
    • long Term Debt Maturities Repayments Of Principal In Next Twelve Months 0
    • long Term Debt Maturities Repayments Of Principal In Year Four 500,000,000
    • long Term Debt Maturities Repayments Of Principal In Year Three 420,000,000
    • long Term Debt Maturities Repayments Of Principal In Year Two 4,700,000,000
    • long Term Debt Noncurrent 6,109,000,000
    • net Income Loss 2,087,000,000
    • operating Income Loss 2,778,000,000
    • operating Lease Cost 33,000,000
    • operating Lease Liability 586,000,000
    • operating Lease Liability Current 87,000,000
    • operating Lease Liability Current Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherLiabilitiesCurrent
    • operating Lease Liability Noncurrent 499,000,000
    • operating Lease Right Of Use Asset 485,000,000
    • other Assets Noncurrent 376,000,000
    • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 2,000,000
    • other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax 1,000,000
    • other Liabilities Current 498,000,000
    • other Liabilities Noncurrent 116,000,000
    • other Nonoperating Income Expense 22,000,000
    • period End 1,682,812,800,000
    • period Start 1,675,209,600,000
    • property Plant And Equipment Net 938,000,000
    • report Link https://www.sec.gov/Archives/edgar/data/896878/000089687823000020/intu-20230430_htm.xml
    • research And Development Expense 604,000,000
    • retained Earnings Accumulated Deficit 15,200,000,000
    • revenue From Contract With Customer Excluding Assessed Tax 6,018,000,000
    • stockholders Equity 17,592,000,000
    • trading Symbol INTU
    • unrecognized Tax Benefits That Would Impact Effective Tax Rate 123,000,000
    • update 1970-01-01
    • variable Lease Cost 6,000,000
    • weighted Average Number Of Diluted Shares Outstanding 283,000,000
    • weighted Average Number Of Shares Outstanding Basic 281,000,000
    • id REPORTED_FINANCIALS
    • key INTU
    • subkey 10-Q
    • date 2023-05-23
    • updated 2023-05-24
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INTU stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0000896878-23-000020
  • accounts Payable Current 921,000,000
  • accrued Income Taxes Noncurrent 78,000,000
  • accumulated Other Comprehensive Income Loss Net Of Tax --61,000,000
  • allocated Share Based Compensation Expense 419,000,000
  • assets 28,921,000,000
  • assets Current 6,649,000,000
  • cash And Cash Equivalents At Carrying Value 3,745,000,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 3,750,000,000
  • cik 896,878
  • common Stock Dividends Per Share Declared 0.78
  • common Stocks Including Additional Paid In Capital 18,760,000,000
  • comprehensive Income Net Of Tax 2,089,000,000
  • contract With Customer Liability Current 829,000,000
  • contract With Customer Liability Revenue Recognized 85,000,000
  • date Filed 2023-05-23
  • debt Instrument Carrying Amount 6,621,000,000
  • debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net 11,000,000
  • document Fiscal Period Focus Q3
  • document Fiscal Year Focus 2,023
  • document Type 10-Q
  • earnings Per Share Basic 7.44
  • earnings Per Share Diluted 7.38
  • effective Income Tax Rate Continuing Operations 0.24
  • effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount --17,000,000
  • entity Name INTUIT INC.
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 2,734,000,000
  • income Tax Expense Benefit 647,000,000
  • irs Number 770,034,661
  • lessee Operating Lease Liability Payments Due 680,000,000
  • lessee Operating Lease Liability Payments Due Next Twelve Months 77,000,000
  • lessee Operating Lease Liability Payments Due Year Four 70,000,000
  • lessee Operating Lease Liability Payments Due Year Three 78,000,000
  • lessee Operating Lease Liability Payments Due Year Two 95,000,000
  • lessee Operating Lease Liability Undiscounted Excess Amount 94,000,000
  • liabilities 11,329,000,000
  • liabilities And Stockholders Equity 28,921,000,000
  • liabilities Current 4,415,000,000
  • long Term Debt Current 501,000,000
  • long Term Debt Maturities Repayments Of Principal In Next Twelve Months 0
  • long Term Debt Maturities Repayments Of Principal In Year Four 500,000,000
  • long Term Debt Maturities Repayments Of Principal In Year Three 420,000,000
  • long Term Debt Maturities Repayments Of Principal In Year Two 4,700,000,000
  • long Term Debt Noncurrent 6,109,000,000
  • net Income Loss 2,087,000,000
  • operating Income Loss 2,778,000,000
  • operating Lease Cost 33,000,000
  • operating Lease Liability 586,000,000
  • operating Lease Liability Current 87,000,000
  • operating Lease Liability Current Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherLiabilitiesCurrent
  • operating Lease Liability Noncurrent 499,000,000
  • operating Lease Right Of Use Asset 485,000,000
  • other Assets Noncurrent 376,000,000
  • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 2,000,000
  • other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax 1,000,000
  • other Liabilities Current 498,000,000
  • other Liabilities Noncurrent 116,000,000
  • other Nonoperating Income Expense 22,000,000
  • period End 1,682,812,800,000
  • period Start 1,675,209,600,000
  • property Plant And Equipment Net 938,000,000
  • report Link https://www.sec.gov/Archives/edgar/data/896878/000089687823000020/intu-20230430_htm.xml
  • research And Development Expense 604,000,000
  • retained Earnings Accumulated Deficit 15,200,000,000
  • revenue From Contract With Customer Excluding Assessed Tax 6,018,000,000
  • stockholders Equity 17,592,000,000
  • trading Symbol INTU
  • unrecognized Tax Benefits That Would Impact Effective Tax Rate 123,000,000
  • update 1970-01-01
  • variable Lease Cost 6,000,000
  • weighted Average Number Of Diluted Shares Outstanding 283,000,000
  • weighted Average Number Of Shares Outstanding Basic 281,000,000
  • id REPORTED_FINANCIALS
  • key INTU
  • subkey 10-Q
  • date 2023-05-23
  • updated 2023-05-24