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    INTU
    Earnings call· Jan 2026(Q2 FY26)

    INTUIT Q2 FY26 earnings call INTU

    Feb 26, 2026 Source

    Executive summary

    Intuit Q2 FY26 — Strong Revenue Growth Driven by AI and HI Platform Innovation

    Intuit delivered strong Q2 FY26 results, driven by its AI and human intelligence platform innovation across its three Big Bets. The company is seeing robust momentum in its assisted tax segment, mid-market offerings, and business platform, leading to sustained double-digit revenue growth and margin expansion. Strategic partnerships with AI leaders like Anthropic are expanding its reach while maintaining data privacy and economic control.

    Highlights

    5
    • Q2 revenue grew 17% to $4.7 billion.

    • Global Business Solutions Group revenue grew 18% (21% excluding Mailchimp).

    • Online ecosystem revenue for QBO Advanced and Intuit Enterprise Suite increased 40%.

    • TurboTax revenue grew 12% despite IRS returns being down 5 points through February 6.

    • Credit Karma revenue grew 23%.

    Concerns

    2
    • Mailchimp revenue was down slightly year-over-year and is now expected to return to double-digit growth beyond fiscal 2026.

    • Progress in improving churn and acquisition among smaller Mailchimp customers is taking longer than expected.

    Guidance & targets

    17
    CategoryTargetConfidence
    Total company revenue
    $20.997 billion to $21.186 billion
    high materiality
    High
    Total company revenue growth
    12% to 13%
    high materiality
    High
    Global Business Solutions Group revenue growth
    14% to 15%
    medium materiality
    High
    Consumer Group revenue growth
    8% to 9%
    medium materiality
    High
    TurboTax growth
    8%
    medium materiality
    High
    Credit Karma growth
    10% to 13%
    medium materiality
    High
    ProTax growth
    2% to 3%
    medium materiality
    High
    GAAP diluted earnings per share
    $15.49 to $15.69
    high materiality
    High
    GAAP diluted earnings per share growth
    13% to 15%
    high materiality
    High
    Non-GAAP diluted earnings per share
    $22.98 to $23.18
    high materiality
    High
    Non-GAAP diluted earnings per share growth
    14% to 15%
    high materiality
    High
    GAAP tax rate
    approximately 23%
    low materiality
    High
    Total company revenue growth
    10%
    high materiality
    High
    GAAP earnings per share
    $10.56 to $10.62
    high materiality
    High
    Non-GAAP earnings per share
    $12.45 to $12.51
    high materiality
    High
    Mailchimp revenue growth
    return to double-digit growth
    medium materiality
    Medium
    Desktop ecosystem revenue growth
    low single digits
    low materiality
    High

    Segment performance

    8
    SegmentRevenueYoYQoQMargin
    Global Business Solutions Group
    Growth underpinned by sustained momentum in mid-market and robust growth in online accounting and online services. Money (payments, capital, bill pay) and payroll drove online services growth.
    Online ecosystem revenue growth: 21%Online ecosystem revenue growth (excl. Mailchimp): 25%QuickBooks Online accounting revenue growth: 24%Online services revenue growth: 18%Online services revenue growth (excl. Mailchimp): 28%Online ecosystem revenue for QBO Advanced and Intuit Enterprise Suite growth: 40%
    18%
    Consumer Platform
    Driven by Credit Karma and TurboTax revenue growth.
    15%
    Credit Karma
    Reflects continued momentum with members and partners. Strong growth in personal loans, credit cards, and auto insurance.
    Personal loans contribution to growth: 10 pointsCredit cards contribution to growth: 9 pointsAuto insurance contribution to growth: 4 points
    23%
    TurboTax
    Strong start to tax season, driven by AI-enabled expert assistance and Fast Money capabilities.
    12%
    ProTax
    Solid growth in the professional tax segment.
    7%
    Mailchimp
    Revenue was down slightly versus a year ago. Seeing encouraging momentum in mid-market with larger customer wins, improved retention, and growing adoption of SMS, but churn and acquisition among smaller customers is taking longer than expected.
    down slightly
    Desktop ecosystem
    Strong growth in Q2, but full-year expectation is low single digits.
    10%
    Desktop enterprise
    Strong growth in Q2.
    high teens

    Operational metrics

    22
    GAAP operating income
    $855 millionvs $593 million last year
    Q2 FY26

    Reported for the second quarter.

    Non-GAAP operating income
    $1.5 billionvs $1.3 billion last year
    Q2 FY26

    Reported for the second quarter, reflecting disciplined business management and AI efficiencies.

    GAAP diluted EPS
    $2.48vs $1.67 a year ago
    Q2 FY26

    Reported for the second quarter.

    Non-GAAP diluted EPS
    $4.15vs $3.32 last year
    Q2 FY26

    Reported for the second quarter.

    Total online payments volume (incl. bill pay) growth
    29%
    Q2 FY26

    Reflects continued momentum in payments and adoption of bill pay offering.

    Online payment volume (excl. bill pay) growth
    17%
    Q2 FY26

    Largely consistent with prior quarters, with a 1-point impact from winter storms.

    Bill pay volume growth
    nearly doubled
    Q2 FY26

    Continued breakthrough adoption.

    QuickBooks Live customer growth
    50%YoY
    Q2 FY26

    Fueled by AI and HI capabilities.

    AI agent categorized transactions
    over 237 million
    January

    Accounting agents saved time and delivered impact for customers, representing over half of all transactions categorized that month.

    Business tax agent incremental tax deductions
    over $1,000
    Q2 FY26

    Putting more money directly back into customers' pockets.

    AI-powered automated data entry usage
    over 80%
    Q2 FY26

    Used by customers to save significant time from manual data entry.

    AI agent stock basis adjustments impact
    $12,000
    Q2 FY26

    New AI agent automates rigorous manual work, lowering taxable income by an average of $12,000 compared to those who filed without the agent.

    Total unique visitors to tax landing pages and in-store visits
    5.1 millionvs 4.2 million for full prior season
    through February 6

    Majority are prior year assisted prospects, showing strong early engagement.

    Cash and investments balance
    $3 billion
    Q2 FY26 end

    Balance sheet position at the end of the quarter.

    Debt balance
    $6.2 billion
    Q2 FY26 end

    Balance sheet position at the end of the quarter.

    Stock repurchases
    $961 million
    Q2 FY26

    Meaningfully increasing share repurchases this year, aiming to be in the market each quarter.

    Quarterly dividend per share
    $1.2015% increase vs last year
    Q2 FY26

    Approved by the Board, representing a 15% increase.

    IRS returns
    down 5 pointsYoY
    through February 6

    Noted as a timing difference in the tax season.

    Hours worked by employees of customers
    up around 4%
    January

    Stronger than October, a leading indicator of business health.

    Cash reserves (SMB)
    stable
    Q2 FY26

    Overall stable across the SMB space.

    Business revenue
    stable
    last 3 months

    Overall health is good, with varied performance across segments.

    Ancillary profit
    up several points
    last 3 months through January

    Good performance by IT services, manufacturing, and wholesale trade.

    Industry KPIs

    8
    MetricValueDetails
    Revenue growth$4.7 billionUSD
    Bookings billingsnearly 50%%
    Customer account countnearly 100 millioncustomers
    Acquisition contributiondown slightly
    Large deal new logo metricsnearly 50%%
    Operating FCF margin rule of 40$1.5 billionUSD
    Ai product adoption monetizationover 3 millioncustomers
    Headcount internal ai productivityapproximately 30%%

    Product announcements

    8
    ProductTypeDetails
    Intuit Intelligencelaunch
    Intuit Enterprise Suite Construction Editionlaunch
    Intuit Accountant Suitelaunch
    TurboTax AI-driven featuresupdate
    Credit Karma AI assistantsupdate
    TurboTax local service centersexpansion
    Fast Money offeringslaunch
    Intuit apps in OpenAI's App Directorylaunch

    Deals & partnerships

    2
    OpenAIpartnership

    Intuit launched all four of its apps in OpenAI's App Directory, aiming to be where customers are and improve experiences.

    Anthropicpartnershipmultiyear

    Multiyear partnership to advance highly personalized experiences for consumers and businesses. Intuit's platform will become the foundation for businesses to build and customize secure, accurate, compliant AI agents using Anthropic's Claude, Agent Builder. Intuit will also bring personalized tax, finance, accounting, and marketing capabilities to Claude and Cowork users. Data and domain expertise remain within Intuit's systems.

    Risks & headwinds

    3
    Mailchimp churn and acquisition challengesbeyond fiscal 2026

    Progress in improving churn and acquisition among smaller customers is taking longer than expected, leading to Mailchimp revenue being down slightly YoY and expected to return to double-digit growth beyond fiscal 2026.

    Mitigation: Focus on improving go-to-market and product experience; evaluating portfolio offerings.

    IRS tax return timing differencesQ2 FY26

    IRS returns were down 5 points through February 6.

    Mitigation: Management views this as a timing difference, with TurboTax revenue still growing 12% during the same period, indicating strong performance relative to the market.

    Q3 operating margin pressureQ3 FY26

    Q3 operating margin guidance is lower than Q2, despite Q2 over-delivery.

    Mitigation: Due to a shift of marketing and customer success costs from Q2 to Q3, and a strategic shift of spend to maximize ROI in Q3. Management is confident in delivering full-year margin expansion.

    Q&A highlights

    8

    The market is worried about AI disrupting software, especially tax. How is Intuit benefiting from AI rather than being disrupted, and what is the disconnect in market perception?

    Intuit operates in a regulated environment where accuracy, compliance, and human expertise are critical due to high customer liability. Its platform, fueled by data, AI, and HI, is unlocking TAM, ARPC, and margin expansion. Partnerships with OpenAI and Anthropic demonstrate that these LLM providers see Intuit's unique value proposition and regulatory moat, rather than aiming to replicate its business.

    We are a category of one because our platform is mission-critical to our customers' financial lives. In our category, accuracy, compliance, security, reliability of financial decisions and the liability that comes with it are critical to our customers. It's our advantage, and it's why we win.

    asked by Sitikantha Panigrahi · answered by Sasan Goodarzi

    3 min read7 chapters

    Detailed Narrative

    01

    AI and Human Intelligence Platform Driving Growth

    Intuit's strategy is centered on its powerful combination of proprietary data, domain-specific AI platform capabilities, and AI-powered human intelligence (HI). This system delivers 'done-for-you' experiences with accuracy, compliance, security, and reliability, which is critical in the regulated financial environment. The company's results demonstrate that this approach is unlocking its total addressable market (TAM), increasing average revenue per customer (ARPC), and expanding margins, reinforcing its competitive advantage.

    02

    Mid-Market Acceleration with AI-Native ERP

    Intuit is fueling mid-market success with a disruptive AI-native ERP platform, driving significant customer value through continuous platform innovation and faster onboarding. Online ecosystem revenue for QBO Advanced and Intuit Enterprise Suite grew 40% in Q2. The company launched a construction edition for Intuit Enterprise Suite, the first in a series of industry-specific AI-native ERP solutions, and is expanding its direct sales team by approximately 30% due to increasing seller productivity and attractive LTV to CAC economics.

    03

    Strong Consumer Tax Season Momentum

    Despite overall IRS returns being down 5 points through February 6, Intuit delivered 12% TurboTax revenue growth in Q2. This strong start is attributed to AI-driven features like dynamic navigation and the stock basis agent, which accelerate tax completion and deliver a more confident filing experience. Credit Karma is also playing an outsized role in driving incremental tax demand, highlighting the strategic advantage of an integrated consumer platform.

    04

    Strategic AI Partnerships and Ecosystem Expansion

    Intuit announced a multiyear partnership with Anthropic to advance highly personalized experiences for consumers and businesses, leveraging Intuit's domain expertise and data models with Anthropic's Claude, Agent Builder. Additionally, all four of Intuit's apps were launched in OpenAI's App Directory. These partnerships aim to expand Intuit's reach and capabilities while ensuring data privacy and maintaining economic control over customer relationships, with no sharing of customer data or domain expertise.

    05

    Mailchimp Performance and Future Outlook

    Mailchimp's revenue was down slightly year-over-year, as progress in improving churn and acquisition among smaller customers is taking longer than anticipated. While the company is seeing encouraging momentum in the mid-market with larger customer wins and improved retention, it now expects Mailchimp to return to double-digit growth beyond fiscal 2026. Intuit is evaluating its portfolio offerings to best address customer needs and scale Mailchimp.

    06

    Positive Economic Health Indicators

    Management reported positive trends in key economic health indicators, with the number of hours worked by employees of Intuit's customers up approximately 4% in January, an improvement from October. Cash reserves for mid-market and small businesses remained stable, with mid-market up and micro businesses slightly down. Business revenue trends were generally stable, with IT services, manufacturing, and wholesale trade showing good performance, suggesting overall business health is good despite broader economic noise.

    07

    Monetization of AI and HI Innovations

    Intuit's AI and HI innovations are driving monetization through three levers: pricing for value, serving up ecosystem capabilities at the point of need, and seamless connection to human intelligence (HI). The significant time and money savings delivered by AI agents, such as 12-14 hours per month for accounting agents, create pricing power. The integration of AI with HI, particularly in QuickBooks Live, leads to higher revenue upsells and increased consumption of other ecosystem services, driving accretive top-line growth and margin expansion.

    AI-generated summary of the company’s earnings call. Not investment advice.