Autodesk (ADSK) Deferred Taxes (2014 - 2026)
Autodesk (ADSK) reported Deferred Taxes of -$29.0 million for Q2 2026, up 62.82% year-over-year from -$17.8 million in Q2 2025, and up 3.33% quarter-over-quarter 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.
- Deferred Taxes for Q2 2026 came in at -$29.0 million, up 62.82% year-over-year; the trailing twelve-month figure through Apr 2026 was -$252.0 million (down 1500.0% YoY), and the FY2026 annual result was -$301.0 million, down 348.76% from the prior year.
- Deferred Taxes climbed to -$29.0 million in Q2 2026 per ADSK's latest filing, from -$30.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $179.0 million in Q1 2023 and troughed at -$118.0 million in Q4 2025.
- A 5-year average of $9.8 million and a median of $21.5 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes soared 678.26% in 2023, then tumbled 690.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $55.0 million in 2022, then dropped by 7.27% to $51.0 million in 2023, then sank by 60.78% to $20.0 million in 2024, then plunged by 690.0% to -$118.0 million in 2025, then surged by 75.42% to -$29.0 million in 2026.
- Business Quant data shows ADSK's Deferred Taxes at -$29.0 million in Q2 2026, -$30.0 million in Q1 2026, and -$118.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Autodesk | 42.68 Bn | 39.75 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 |