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
DateValue
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