Autodesk (ADSK) Deferred Taxes (2014 - 2026)
Autodesk (ADSK) posted quarterly 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 reported Deferred Taxes for 13 consecutive years, with -$29.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 62.82% year-over-year to -$29.0 million; the TTM figure through Apr 2026 stood at -$252.0 million (down 1500.0% YoY), while the FY2026 annual figure was -$301.0 million, down 348.76% from the prior year.
- Deferred Taxes grew to -$29.0 million in Q2 2026 per ADSK's latest filing, from -$30.0 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.
- Historically, Deferred Taxes has averaged $9.8 million across 5 years, with a median of $21.5 million in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 678.26% — and 2025, when it tumbled 690.0%.
- Autodesk's Deferred Taxes stood at $55.0 million in 2022, then declined 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 soared 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 | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Autodesk | 53.10 Bn | 50.18 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 |