KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Autodesk (ADSK) Deferred Taxes (2016 - 2026)

Autodesk (ADSK) has disclosed Deferred Taxes for 13 consecutive years, with -$30.0 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 149.18% to -$30.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$301.0 million through Jan 2026, down 348.76% year-over-year, with the annual reading at -$301.0 million for FY2026, 348.76% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$30.0 million at Autodesk, up from -$118.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $179.0 million in Q1 2023, with the low at -$118.0 million in Q4 2025.
  • Average Deferred Taxes over 5 years is $12.1 million, with a median of $22.0 million recorded in 2022.
  • The sharpest move saw Deferred Taxes skyrocketed 678.26% in 2023, then plummeted 690.0% in 2025.
  • Over 5 years, Deferred Taxes stood at $55.0 million in 2022, then fell by 7.27% to $51.0 million in 2023, then tumbled by 60.78% to $20.0 million in 2024, then tumbled by 690.0% to -$118.0 million in 2025, then skyrocketed by 74.58% to -$30.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$30.0 million, -$118.0 million, and -$75.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.