Autodesk, Inc. Deferred Tax Liabilities, Gross
Autodesk, Inc. (ADSK) had Deferred Tax Liabilities, Gross of $232.00 million as of 2026-01-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-03
- 2026-01-31: Deferred Tax Liabilities, Gross $232.00M.
- 2025-01-31: Deferred Tax Liabilities, Gross $208.00M.
- 2024-01-31: Deferred Tax Liabilities, Gross $209.00M.
- 2023-01-31: Deferred Tax Liabilities, Gross $202.00M; Deferred Tax Liabilities, Gross as first filed $228.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-31 | $232.00M 10-K · filed 2026-03-03 | |
| 2025-01-31 | $208.00M 10-K · filed 2026-03-03 | |
| 2024-01-31 | $209.00M 10-K · filed 2025-03-06 | |
| 2023-01-31 | $202.00M 10-K · filed 2024-06-10 | $228.00M 10-K · filed 2023-03-14 |
| 2022-01-31 | $210.00M 10-K · filed 2023-03-14 | $174.60M 10-K · filed 2022-03-14 |
| 2021-01-31 | $186.30M 10-K · filed 2022-03-14 | |
| 2020-01-31 | $178.70M 10-K · filed 2021-03-19 | |
| 2019-01-31 | $67.60M 10-K · filed 2020-03-19 | |
| 2018-01-31 | $57.00M 10-K · filed 2019-03-25 | |
| 2017-01-31 | $70.10M 10-K · filed 2018-03-22 | |
| 2016-01-31 | $76.50M 10-K · filed 2017-03-21 | |
| 2015-01-31 | $50.10M 10-K · filed 2016-03-23 |
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