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Segment Information (Tables)

6 Months Ended

Jan. 31, 2026

Segment Reporting [Abstract]

Schedule of Financial Results by Reportable Segment

The following table shows our financial results by reportable segment for the periods indicated.

			Three Months Ended												Six Months Ended
(In millions)			January 31, 2026						January 31, 2025						January 31, 2026						January 31, 2025
Net revenue:
Global Business Solutions			$	3,164					$	2,671					$	6,155					$	5,215
Consumer			1,487						1,292						2,381						2,031
Total net revenue			$	4,651					$	3,963					$	8,536					$	7,246
Segment cost of revenue and operating expenses (1):
Global Business Solutions			$	761					$	619					$	1,418					$	1,161
Consumer			589						497						899						808
Total segment cost of revenue and operating expenses			$	1,350					$	1,116					$	2,317					$	1,969
Operating income:
Global Business Solutions			$	2,403					$	2,052					$	4,737					$	4,054
Consumer			898						795						1,482						1,223
Total segment operating income			3,301						2,847						6,219						5,277
Unallocated corporate items:
Share-based compensation expense			(521)						(498)						(1,064)						(1,009)
Other corporate expenses			(1,760)						(1,595)						(3,436)						(3,077)
Amortization of acquired technology			(44)						(37)						(88)						(74)
Amortization of other acquired intangible assets			(121)						(120)						(242)						(240)
Restructuring			—						(4)						—						(13)
Total unallocated corporate items			(2,446)						(2,254)						(4,830)						(4,413)
Total operating income			$	855					$	593					$	1,389					$	864

(1)Cost of revenue and operating expenses primarily include direct expenses related to selling and marketing, direct costs associated with our product and services offerings, certain data science and analytics related costs, and certain design and product management related costs. They exclude expenses that are recorded within unallocated corporate items, such as certain technology and customer success costs that support and benefit the overall platform and are managed at the corporate level.

Schedule of Reconciliation of Revenue from Segments to Consolidated

Revenue classified by significant service and product offerings was as follows:

			Three Months Ended												Six Months Ended
(In millions)			January 31, 2026						January 31, 2025						January 31, 2026						January 31, 2025
Net revenue:
QuickBooks Online Accounting			$	1,248					$	1,008					$	2,454					$	1,973
Online Services			1,219						1,030						2,364						2,008
Total Online Ecosystem			2,467						2,038						4,818						3,981
QuickBooks Desktop Accounting			408						355						764						684
Desktop Services and Supplies			289						278						573						550
Total Desktop Ecosystem			697						633						1,337						1,234
Global Business Solutions			3,164						2,671						6,155						5,215
TurboTax			581						520						779						707
Credit Karma			616						500						1,267						1,013
ProTax			290						272						335						311
Consumer			1,487						1,292						2,381						2,031
Total net revenue			$	4,651					$	3,963					$	8,536					$	7,246

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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