Autodesk Accrued Income Taxes, Current decreased by 44.9% to $54.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 12.9%, from $62.00M to $54.00M. Over 5 years (FY 2021 to FY 2026), Accrued Income Taxes, Current shows an upward trend with a 4.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase typically correlates with higher taxable profits, while a decrease may signal lower profitability or tax payments made.
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects...
Standard liability for all profitable firms; peers' balances fluctuate with commodity price cycles and regional tax rates.
current_liabilities_accrued_income_taxes_current| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $47.80M | $21.90M | $52.60M | $29.70M | $50.00M | $16.00M | $40.00M | $33.00M | $104.00M | $116.00M | $64.00M | $36.00M | $59.00M | $48.00M | $73.00M | $62.00M | $84.00M | $60.00M | $98.00M | $54.00M |
| QoQ Change | — | -54.2% | +140.2% | -43.5% | +68.4% | -68.0% | +150.0% | -17.5% | +215.2% | +11.5% | -44.8% | -43.8% | +63.9% | -18.6% | +52.1% | -15.1% | +35.5% | -28.6% | +63.3% | -44.9% |
| YoY Change | — | — | — | — | +4.6% | -26.9% | -24.0% | +11.1% | +108.0% | +625.0% | +60.0% | +9.1% | -43.3% | -58.6% | +14.1% | +72.2% | +42.4% | +25.0% | +34.2% | -12.9% |