Discontinued — last reported Q3 '21

Other

Income taxes payable – long-term

Autodesk Income taxes payable – long-term decreased by 16.2% to $181.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 9.5%, from $200.00M to $181.00M. Over 5 years (FY 2021 to FY 2026), Income taxes payable – long-term shows an upward trend with a 62.7% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ3 2015
Last reportedQ3 2021

How to read this metric

An increase often reflects long-term tax deferrals or structural changes in tax liabilities, while a decrease suggests the settlement or reduction of long-term tax obligations.

Detailed definition

This reflects income tax liabilities that are not expected to be settled within the next twelve months. It often arises...

Peer comparison

Common in multinational corporations with complex global tax structures and long-term deferred tax assets or liabilities.

Metric ID: other_accrued_income_taxes_noncurrent

Historical Data

20 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$19.70M$21.10M$22.00M$19.80M$37.00M$57.00M$85.00M$164.00M$168.00M$147.00M$161.00M$168.00M$178.00M$183.00M$192.00M$200.00M$206.00M$210.00M$216.00M$181.00M
QoQ Change+7.1%+4.3%-10.0%+86.9%+54.1%+49.1%+92.9%+2.4%-12.5%+9.5%+4.3%+6.0%+2.8%+4.9%+4.2%+3.0%+1.9%+2.9%-16.2%
YoY Change+87.8%+170.1%+286.4%+728.3%+354.1%+157.9%+89.4%+2.4%+6.0%+24.5%+19.3%+19.0%+15.7%+14.8%+12.5%-9.5%
Range$19.70M$216.00M
CAGR+59.5%
Avg YoY Growth+123.7%
Median YoY Growth+21.9%

Income taxes payable – long-term at Other Companies

Frequently Asked Questions

What is Autodesk's income taxes payable – long-term?
Autodesk (ADSK) reported income taxes payable – long-term of $181.00M in Q4 2025.
How has Autodesk's income taxes payable – long-term changed year-over-year?
Autodesk's income taxes payable – long-term decreased by 9.5% year-over-year, from $200.00M to $181.00M.
What is the long-term trend for Autodesk's income taxes payable – long-term?
Over 5 years (2021 to 2026), Autodesk's income taxes payable – long-term has grown at a 62.7% compound annual growth rate (CAGR), from $15.90M to $181.00M.
What does income taxes payable – long-term mean?
Income tax obligations that are due to be paid after more than one year.