Income taxes
Flow – sum over the period · $M
FY2017
405$M
All values (11)
More metrics for Intuit
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
- Consumer Segment
- Consumer Tax Segment
- Credit Karma Inc
- Credit Karma Inc Segment
- Credit Karma Segment
- Desktop Ecosystem
- Desktop Servicesand Supplies
- Global Business Solutions
- Global Business Solutions Segment
- Online Ecosystem
- Online Services
- Pro Connect Segment
- Pro Tax Segment
- Product
- Other
- Professional Tax Segment
- Quick Books Desktop Accounting
- Quick Books Desktop Packaged Software Products
- Quick Books Online Accounting
- Service
- Other
- Small Business Segment
- Small Business Self Employed Segment
- Strategic Partner Segment
Operating income by segment
- Consumer Segment
- Consumer Tax Segment
- Credit Karma Inc
- Credit Karma Inc Segment
- Credit Karma Segment
- Global Business Solutions
- Global Business Solutions Segment
- Operating Segments
- Pro Connect Segment
- Pro Tax Segment
- Professional Tax Segment
- Small Business Segment
- Small Business Self Employed Segment
- Strategic Partner Segment
Sources & calculation
- Value
- $405M
- Period
- FY2017, ended Jul 31, 2017 · fiscal-year value (12 months)
- Source
- 10-K, filed Aug 30, 2019 · 0000896878-19-000132
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
- Basis
- Basis-Note: GJ-Wert 405M ist die neu gegliederte/angepasste Fassung aus dem 10-K filed Aug 30, 2019. Die Quarters stehen in SEC-Filings nur auf of the früheren Basis (sum Q1–Q4 = 396M = GJ-Fassung filed Sep 1, 2017, siehe previous_versions). GJ and Quarters not mischen; keine Umrechnung.
Versions
| v2 | $405M | Aug 30, 2019 | 10-K 0000896878-19-000132 | reported · confidence 1. · current |
| v1 | $396M | Sep 1, 2017 | 10-K 0000896878-17-000130 | reported · confidence 1. |