Autodesk (ADSK) Deferred Taxes (2014 - 2026)
Autodesk (ADSK) reported Deferred Taxes of -$30.0 million for Q1 2026, down 149.18% year-over-year from $61.0 million in Q1 2025, and up 74.58% on a QoQ basis from -$118.0 million in Q4 2025.
Autodesk (ADSK) has 13 years of Deferred Taxes data on file, last reported at -$30.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 149.18% year-over-year to -$30.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$301.0 million (down 348.76% YoY) and the FY2026 annual result came in at -$301.0 million, down 348.76% from the prior year.
- Deferred Taxes improved to -$30.0 million in Q1 2026 per ADSK's latest filing, from -$118.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $179.0 million in Q1 2023 and bottomed at -$118.0 million in Q4 2025.
- The 5-year median for Deferred Taxes is $22.0 million (2022), against an average of $12.1 million.
- The widest annual swing landed in 2023, when Deferred Taxes jumped 678.26%; it then sank 690.0% in 2025.
- Tracing ADSK's Deferred Taxes over 5 years: stood at $55.0 million in 2022, then decreased by 7.27% to $51.0 million in 2023, then tumbled by 60.78% to $20.0 million in 2024, then slumped by 690.0% to -$118.0 million in 2025, then soared by 74.58% to -$30.0 million in 2026.
- Per Business Quant, the three latest ADSK Deferred Taxes figures stand at -$30.0 million (Q1 2026), -$118.0 million (Q4 2025), and -$75.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Autodesk | 51.33 Bn | 48.73 Bn | 1.79 Bn | -30.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 30, 2021 | -19.00 Mn |
| Jan 31, 2021 | 792.00 Mn |
| Oct 31, 2020 | 1.50 Mn |
| Jul 31, 2020 | -11.00 Mn |
| Apr 30, 2020 | -3.50 Mn |
| Jan 31, 2020 | 37.60 Mn |
| Oct 31, 2019 | -12.10 Mn |
| Jul 31, 2019 | -11.40 Mn |
| Apr 30, 2019 | -24.40 Mn |
| Jan 31, 2019 | 23.30 Mn |
| Oct 31, 2018 | -16.80 Mn |
| Jul 31, 2018 | 13.60 Mn |
| Apr 30, 2018 | -13.30 Mn |
| Jan 31, 2018 | 46.40 Mn |
| Oct 31, 2017 | 1.30 Mn |
| Jul 31, 2017 | -9.00 Mn |
| Apr 30, 2017 | 400,000.00 |
| Jan 31, 2017 | -800,000.00 |
| Oct 31, 2016 | 30.40 Mn |
| Jul 31, 2016 | 15.40 Mn |
| Apr 30, 2016 | -6.20 Mn |
| Jan 31, 2016 | -14.00 Mn |
| Oct 31, 2015 | 1.10 Mn |
| Jul 31, 2015 | -228.30 Mn |
| Apr 30, 2015 | 5.30 Mn |
| Jan 31, 2015 | 5.10 Mn |
| Oct 31, 2014 | 14.80 Mn |
| Jul 31, 2014 | 20.00 Mn |
| Apr 30, 2014 | -21.10 Mn |