Autodesk (ADSK) Deferred Taxes (2014 - 2026)
Autodesk's (ADSK) quarterly Deferred Taxes came in at -$29.0 million in Q2 2026, up 62.82% year-on-year from -$17.8 million in Q2 2025, and up 3.33% on a QoQ basis from -$30.0 million in Q1 2026.
Autodesk (ADSK) Deferred Taxes (2014 - 2026) Analysis & Trends
Autodesk (ADSK) has 13 years of Deferred Taxes data on file, last reported at -$29.0 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 62.82% year-over-year to -$29.0 million in Q2 2026; TTM through Apr 2026 was -$252.0 million, a 1500.0% decrease from a year earlier, with the FY2026 full-year figure at -$301.0 million, down 348.76% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$29.0 million, up from -$30.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for ADSK reached as high as $179.0 million in Q1 2023 and fell as low as -$118.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged $9.8 million across 5 years, with a median of $21.5 million in 2022.
- Across the five-year window, Deferred Taxes jumped 678.26% in 2023 and sank 690.0% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at $55.0 million in 2022, then retreated by 7.27% to $51.0 million in 2023, then slumped by 60.78% to $20.0 million in 2024, then sank by 690.0% to -$118.0 million in 2025, then surged by 75.42% to -$29.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$29.0 million in Q2 2026, -$30.0 million in Q1 2026, and -$118.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Autodesk | 43.31 Bn | 40.39 Bn | 1.76 Bn | -29.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -29.00 Mn |
| Jan 31, 2026 | -30.00 Mn |
| Oct 31, 2025 | -118.00 Mn |
| Jul 31, 2025 | -75.00 Mn |
| Apr 30, 2025 | -78.00 Mn |
| Jan 31, 2025 | 61.00 Mn |
| Oct 31, 2024 | 20.00 Mn |
| Jul 31, 2024 | 15.00 Mn |
| Apr 30, 2024 | 25.00 Mn |
| Jan 31, 2024 | -30.00 Mn |
| Oct 31, 2023 | 51.00 Mn |
| Jul 31, 2023 | 35.00 Mn |
| Apr 30, 2023 | 30.00 Mn |
| Jan 31, 2023 | 179.00 Mn |
| Oct 31, 2022 | 55.00 Mn |
| Jul 31, 2022 | 21.00 Mn |
| Apr 30, 2022 | 22.00 Mn |
| Jan 31, 2022 | 23.00 Mn |
| Oct 31, 2021 | 11.00 Mn |
| Jul 31, 2021 | -7.00 Mn |