Autodesk, Inc. Deferred Foreign Income Tax Expense (Benefit)
Autodesk, Inc. (ADSK) reported Deferred Foreign Income Tax Expense (Benefit) of $30.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-03
- Autodesk, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was $30.00M.
- Autodesk, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$22.00M, a 300.00% decline from fiscal 2024.
- Autodesk, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $11.00M.
- Autodesk, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$34.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $30.00M 10-K · filed 2026-03-03 | |
| 2025-01-31 | -$22.00M 10-K · filed 2026-03-03 | |
| 2024-01-31 | $11.00M 10-K · filed 2026-03-03 | |
| 2023-01-31 | -$34.00M 10-K · filed 2025-03-06 | |
| 2022-01-31 | -$12.00M 10-K · filed 2024-06-10 | -$11.70M 10-K · filed 2022-03-14 |
| 2021-01-31 | $20.00M 10-K · filed 2023-03-14 | $20.60M 10-K · filed 2021-03-19 |
| 2020-01-31 | $3.70M 10-K · filed 2022-03-14 | |
| 2019-01-31 | -$5.50M 10-K · filed 2021-03-19 | |
| 2018-01-31 | -$23.10M 10-K · filed 2020-03-19 | |
| 2017-01-31 | -$45.00M 10-K · filed 2019-03-25 | |
| 2016-01-31 | $4.20M 10-K · filed 2018-03-22 | |
| 2015-01-31 | -$8.40M 10-K · filed 2017-03-21 | |
| 2014-01-31 | -$1.10M 10-K · filed 2016-03-23 | |
| 2013-01-31 | $1.50M 10-K · filed 2015-03-18 | |
| 2012-01-31 | -$4.30M 10-K · filed 2014-03-10 | |
| 2011-01-31 | -$2.10M 10-K · filed 2013-03-18 | |
| 2010-01-31 | $3.20M 10-K · filed 2012-03-15 | |
| 2009-01-31 | -$12.10M 10-K · filed 2011-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| VEEVA SYSTEMS INC (VEEV) | United States | $44.506B | 32.51 |
| TWILIO INC (TWLO) | United States | $46.017B | 27.27 |
| TAKE TWO INTERACTIVE SOFTWARE INC (TTWO) | United States | $37.976B | -145.88 |
| MongoDB, Inc. (MDB) | United States | $33.948B | 460.82 |
| Nutanix, Inc. (NTNX) | United States | $18.560B | 10.59 |
| SS&C Technologies Holdings Inc (SSNC) | United States | $18.417B | 16.85 |
| Unity Software Inc. (U) | United States | $18.224B | -21.39 |
| Dynatrace, Inc. (DT) | United States | $16.959B | 84.25 |
| PTC INC. (PTC) | United States | $14.913B | 10.72 |
| INTUIT INC. (INTU) | United States | $74.038B | 18.58 |