Autodesk, Inc. Increase (Decrease) in Deferred Income Taxes
Autodesk, Inc. (ADSK) reported Increase (Decrease) in Deferred Income Taxes of -$40.00 million for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-08-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-28
- Autodesk, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-07-31 was -$11.00M.
- Autodesk, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-04-30 was -$29.00M.
- Autodesk, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-01-31 was -$30.00M, a 149.18% decline year-over-year.
- Autodesk, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-10-31 was -$118.00M, a 690.00% decline year-over-year.
- Autodesk, Inc. increase (decrease) in deferred income taxes for fiscal 2026 was -$301.00M, a 348.76% decline from fiscal 2025.
- Autodesk, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $121.00M, a 40.70% increase from fiscal 2024.
- Autodesk, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $86.00M, a 68.95% decline from fiscal 2023.
- Autodesk, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $277.00M, a 3362.50% increase from fiscal 2022.
| Period end | Increase (Decrease) in Deferred Income Taxes | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28 | -$40.00M 10-Q · filed 2026-08-28 | -$70.00M derived: sum of 3 quarters · filed 2026-08-28 | -$188.00M derived: sum of 4 quarters · filed 2026-08-28 | |||||
| 2026-04-30 | -$29.00M 10-Q · filed 2026-05-29 | -$59.00M derived: sum of 2 quarters · filed 2026-05-29 | -$177.00M derived: sum of 3 quarters · filed 2026-05-29 | -$252.00M derived: sum of 4 quarters · filed 2026-08-28 | |||||
| 2026-01-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$148.00M derived: sum of 2 quarters · filed 2026-03-03 | -$223.00M derived: sum of 3 quarters · filed 2026-08-28 | -$301.00M 10-K · filed 2026-03-03 | |||||
| 2025-10-31 | -$118.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-26 | -$193.00M derived: sum of 2 quarters · filed 2026-08-28 | -$271.00M 10-Q · filed 2025-11-26 | -$210.00M derived: sum of 4 quarters · filed 2026-08-28 | |||||
| 2025-07-31 | -$75.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28 | -$153.00M 10-Q · filed 2026-08-28 | -$92.00M derived: sum of 3 quarters · filed 2026-08-28 | -$72.00M derived: sum of 4 quarters · filed 2026-08-28 | |||||
| 2025-04-30 | -$78.00M 10-Q · filed 2026-05-29 | -$17.00M derived: sum of 2 quarters · filed 2026-05-29 | $3.00M derived: sum of 3 quarters · filed 2026-05-29 | $18.00M derived: sum of 4 quarters · filed 2026-05-29 | |||||
| 2025-01-31 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $81.00M derived: sum of 2 quarters · filed 2026-03-03 | $96.00M derived: sum of 3 quarters · filed 2026-03-03 | $121.00M 10-K · filed 2026-03-03 | |||||
| 2024-10-31 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-26 | $35.00M derived: sum of 2 quarters · filed 2025-11-26 | $60.00M 10-Q · filed 2025-11-26 | $30.00M derived: sum of 4 quarters · filed 2026-03-03 | |||||
| 2024-07-31 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-02 | $40.00M 10-Q · filed 2025-09-02 | $10.00M derived: sum of 3 quarters · filed 2026-03-03 | $61.00M derived: sum of 4 quarters · filed 2026-03-03 | |||||
| 2024-04-30 | $25.00M 10-Q · filed 2025-05-29 | -$5.00M derived: sum of 2 quarters · filed 2026-03-03 | $46.00M derived: sum of 3 quarters · filed 2026-03-03 | $81.00M derived: sum of 4 quarters · filed 2026-03-03 | |||||
| 2024-01-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $21.00M derived: sum of 2 quarters · filed 2026-03-03 | $56.00M derived: sum of 3 quarters · filed 2026-03-03 | $86.00M 10-K · filed 2026-03-03 | |||||
| 2023-10-31 | $51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-03 | $86.00M derived: sum of 2 quarters · filed 2024-12-03 | $116.00M 10-Q · filed 2024-12-03 | $295.00M derived: sum of 4 quarters · filed 2025-03-06 | |||||
| 2023-07-31 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-03 | $65.00M 10-Q · filed 2024-09-03 | $244.00M derived: sum of 3 quarters · filed 2025-03-06 | $299.00M derived: sum of 4 quarters · filed 2025-03-06 | |||||
| 2023-04-30 | $30.00M 10-Q · filed 2024-06-10 | $209.00M derived: sum of 2 quarters · filed 2025-03-06 | $264.00M derived: sum of 3 quarters · filed 2025-03-06 | $285.00M derived: sum of 4 quarters · filed 2025-03-06 | |||||
| 2023-01-31 | $179.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $234.00M derived: sum of 2 quarters · filed 2025-03-06 | $255.00M derived: sum of 3 quarters · filed 2025-03-06 | $277.00M 10-K · filed 2025-03-06 | |||||
| 2022-10-31 | $55.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-04 | $76.00M derived: sum of 2 quarters · filed 2023-12-04 | $98.00M 10-Q · filed 2023-12-04 | $121.00M derived: sum of 4 quarters · filed 2024-06-10 | |||||
| 2022-07-31 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-29 | $43.00M 10-Q · filed 2023-08-29 | $66.00M derived: sum of 3 quarters · filed 2024-06-10 | $77.00M derived: sum of 4 quarters · filed 2024-06-10 | |||||
| 2022-04-30 | $22.00M 10-Q · filed 2023-06-01 | $45.00M derived: sum of 2 quarters · filed 2024-06-10 | $56.00M derived: sum of 3 quarters · filed 2024-06-10 | $49.00M derived: sum of 4 quarters · filed 2024-06-10 | |||||
| 2022-01-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-10 | $34.00M derived: sum of 2 quarters · filed 2024-06-10 | $27.00M derived: sum of 3 quarters · filed 2024-06-10 | $8.00M 10-K · filed 2024-06-10 | $7.80M 10-K · filed 2022-03-14 | ||||
| 2021-10-31 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-06 | $4.00M derived: sum of 2 quarters · filed 2022-12-06 | -$15.00M 10-Q · filed 2022-12-06 | -$15.40M 10-Q · filed 2021-12-03 | $777.00M derived: sum of 4 quarters · filed 2023-03-14 | ||||
| 2021-07-31 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-31 | -$26.00M 10-Q · filed 2022-08-31 | -$25.70M 10-Q · filed 2021-09-01 | $766.00M derived: sum of 3 quarters · filed 2023-03-14 | $767.50M derived: sum of 4 quarters · filed 2023-03-14 | ||||
| 2021-04-30 | -$19.00M 10-Q · filed 2022-06-02 | -$18.80M 10-Q · filed 2021-06-03 | $773.00M derived: sum of 2 quarters · filed 2023-03-14 | $774.50M derived: sum of 3 quarters · filed 2023-03-14 | $763.50M derived: sum of 4 quarters · filed 2023-03-14 | ||||
| 2021-01-31 | $792.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $793.50M derived: sum of 2 quarters · filed 2023-03-14 | $782.50M derived: sum of 3 quarters · filed 2023-03-14 | $779.00M 10-K · filed 2023-03-14 | $778.60M 10-K · filed 2021-03-19 | ||||
| 2020-10-31 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-03 | -$9.50M derived: sum of 2 quarters · filed 2021-12-03 | -$13.00M 10-Q · filed 2021-12-03 | $24.60M derived: sum of 4 quarters · filed 2022-03-14 | |||||
| 2020-07-31 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-01 | -$14.50M 10-Q · filed 2021-09-01 | $23.10M derived: sum of 3 quarters · filed 2022-03-14 | $11.00M derived: sum of 4 quarters · filed 2022-03-14 | |||||
| 2020-04-30 | -$3.50M 10-Q · filed 2021-06-03 | $34.10M derived: sum of 2 quarters · filed 2022-03-14 | $22.00M derived: sum of 3 quarters · filed 2022-03-14 | $10.60M derived: sum of 4 quarters · filed 2022-03-14 | |||||
| 2020-01-31 | $37.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $25.50M derived: sum of 2 quarters · filed 2022-03-14 | $14.10M derived: sum of 3 quarters · filed 2022-03-14 | -$10.30M 10-K · filed 2022-03-14 | |||||
| 2019-10-31 | -$12.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-04 | -$23.50M derived: sum of 2 quarters · filed 2020-12-04 | -$47.90M 10-Q · filed 2020-12-04 | -$24.60M derived: sum of 4 quarters · filed 2021-03-19 | |||||
| 2019-07-31 | -$11.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-02 | -$35.80M 10-Q · filed 2020-09-02 | -$12.50M derived: sum of 3 quarters · filed 2021-03-19 | -$29.30M derived: sum of 4 quarters · filed 2021-03-19 | |||||
| 2019-04-30 | -$24.40M 10-Q · filed 2020-06-02 | -$1.10M derived: sum of 2 quarters · filed 2021-03-19 | -$17.90M derived: sum of 3 quarters · filed 2021-03-19 | -$4.30M derived: sum of 4 quarters · filed 2021-03-19 | |||||
| 2019-01-31 | $23.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | $6.50M derived: sum of 2 quarters · filed 2021-03-19 | $20.10M derived: sum of 3 quarters · filed 2021-03-19 | $6.80M 10-K · filed 2021-03-19 | |||||
| 2018-10-31 | -$16.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-05 | -$3.20M derived: sum of 2 quarters · filed 2019-12-05 | -$16.50M 10-Q · filed 2019-12-05 | $29.90M derived: sum of 4 quarters · filed 2020-03-19 | |||||
| 2018-07-31 | $13.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-04 | $300.00K 10-Q · filed 2019-09-04 | $46.70M derived: sum of 3 quarters · filed 2020-03-19 | $48.00M derived: sum of 4 quarters · filed 2020-03-19 | |||||
| 2018-04-30 | -$13.30M 10-Q · filed 2019-06-04 | $33.10M derived: sum of 2 quarters · filed 2020-03-19 | $34.40M derived: sum of 3 quarters · filed 2020-03-19 | $25.40M derived: sum of 4 quarters · filed 2020-03-19 | |||||
| 2018-01-31 | $46.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-19 | $47.70M derived: sum of 2 quarters · filed 2020-03-19 | $38.70M derived: sum of 3 quarters · filed 2020-03-19 | $39.10M 10-K · filed 2020-03-19 | |||||
| 2017-10-31 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-06 | -$7.70M derived: sum of 2 quarters · filed 2018-12-06 | -$7.30M 10-Q · filed 2018-12-06 | -$8.10M derived: sum of 4 quarters · filed 2019-03-25 | |||||
| 2017-07-31 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-30 | -$8.60M 10-Q · filed 2018-08-30 | -$5.80M 10-Q · filed 2017-08-31 | -$9.40M derived: sum of 3 quarters · filed 2019-03-25 | $21.00M derived: sum of 4 quarters · filed 2019-03-25 | ||||
| 2017-04-30 | $400.00K 10-Q · filed 2018-06-08 | -$400.00K derived: sum of 2 quarters · filed 2019-03-25 | $30.00M derived: sum of 3 quarters · filed 2019-03-25 | $45.40M derived: sum of 4 quarters · filed 2019-03-25 | |||||
| 2017-01-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-25 | $29.60M derived: sum of 2 quarters · filed 2019-03-25 | $45.00M derived: sum of 3 quarters · filed 2019-03-25 | $38.80M 10-K · filed 2019-03-25 | |||||
| 2016-10-31 | $30.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-05 | $45.80M derived: sum of 2 quarters · filed 2017-12-05 | $39.60M 10-Q · filed 2017-12-05 | $25.60M derived: sum of 4 quarters · filed 2018-03-22 | |||||
| 2016-07-31 | $15.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-31 | $9.20M 10-Q · filed 2017-08-31 | -$4.80M derived: sum of 3 quarters · filed 2018-03-22 | -$3.70M derived: sum of 4 quarters · filed 2018-03-22 | |||||
| 2016-04-30 | -$6.20M 10-Q · filed 2017-05-31 | -$20.20M derived: sum of 2 quarters · filed 2018-03-22 | -$19.10M derived: sum of 3 quarters · filed 2018-03-22 | -$247.40M derived: sum of 4 quarters · filed 2018-03-22 | |||||
| 2016-01-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | -$12.90M derived: sum of 2 quarters · filed 2018-03-22 | -$241.20M derived: sum of 3 quarters · filed 2018-03-22 | -$235.90M 10-K · filed 2018-03-22 | |||||
| 2015-10-31 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-01 | -$227.20M derived: sum of 2 quarters · filed 2016-12-01 | -$221.90M 10-Q · filed 2016-12-01 | -$216.80M derived: sum of 4 quarters · filed 2017-03-21 | |||||
| 2015-07-31 | -$228.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-30 | -$223.00M 10-Q · filed 2016-08-30 | -$197.90M 10-Q · filed 2015-08-31 | -$217.90M derived: sum of 3 quarters · filed 2017-03-21 | -$203.10M derived: sum of 4 quarters · filed 2017-03-21 | ||||
| 2015-04-30 | $5.30M 10-Q · filed 2016-06-06 | $10.40M derived: sum of 2 quarters · filed 2017-03-21 | $25.20M derived: sum of 3 quarters · filed 2017-03-21 | $45.20M derived: sum of 4 quarters · filed 2017-03-21 | |||||
| 2015-01-31 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-21 | $19.90M derived: sum of 2 quarters · filed 2017-03-21 | $39.90M derived: sum of 3 quarters · filed 2017-03-21 | $18.80M 10-K · filed 2017-03-21 | |||||
| 2014-10-31 | -$51.70M 10-Q · filed 2014-12-05 | $14.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-09 | $34.80M derived: sum of 2 quarters · filed 2015-12-09 | $13.70M 10-Q · filed 2015-12-09 | |||||
| 2014-07-31 | -$41.40M 10-Q · filed 2014-09-02 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-31 | -$1.10M 10-Q · filed 2015-08-31 | ||||||
| 2014-04-30 | -$21.10M 10-Q · filed 2015-05-28 | -$35.50M 10-Q · filed 2014-06-03 | |||||||
| 2014-01-31 | $49.40M 10-K · filed 2016-03-23 | ||||||||
| 2013-01-31 | $28.30M 10-K · filed 2015-03-18 | ||||||||
| 2012-01-31 | $33.80M 10-K · filed 2014-03-10 | ||||||||
| 2011-01-31 | $2.10M 10-K · filed 2013-03-18 | ||||||||
| 2010-01-31 | $13.50M 10-K · filed 2012-03-15 | ||||||||
| 2009-01-31 | $13.80M 10-K · filed 2011-03-18 | ||||||||
| 2008-01-31 | -$56.50M 10-K · filed 2010-03-19 |
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