Reportable Segment — Income Tax Expense (Benefit)
Autodesk Reportable Segment — Income Tax Expense (Benefit) increased by 3.2% to $129.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 87.0%, from $69.00M to $129.00M. Over 3 years (FY 2023 to FY 2026), Reportable Segment — Income Tax Expense (Benefit) shows an upward trend with a 57.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase generally correlates with higher segment profitability, though it can also be influenced by changes in effective tax rates or one-time tax adjustments.
Detailed definition
This metric represents the total provision for income taxes attributable to the earnings of the reportable segment, incl...
Peer comparison
Standard tax provision reported by all public companies; comparable to the 'Provision for Income Taxes' found in consolidated financial statements.
adsk_segment_reportable_segment_income_tax_expense_benefitHistorical Data
| 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 | $30.75M | $30.75M | $30.75M | $30.75M | $57.50M | $57.50M | $57.50M | $57.50M | $57.00M | $70.00M | $76.00M | $69.00M | $82.00M | $143.00M | $125.00M | $129.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +87.0% | +0.0% | +0.0% | +0.0% | -0.9% | +22.8% | +8.6% | -9.2% | +18.8% | +74.4% | -12.6% | +3.2% |
| YoY Change | — | — | — | — | +87.0% | +87.0% | +87.0% | +87.0% | -0.9% | +21.7% | +32.2% | +20.0% | +43.9% | +104.3% | +64.5% | +87.0% |
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Frequently Asked Questions
- What is Autodesk's reportable segment — income tax expense (benefit)?
- Autodesk (ADSK) reported reportable segment — income tax expense (benefit) of $129.00M in Q4 2025.
- How has Autodesk's reportable segment — income tax expense (benefit) changed year-over-year?
- Autodesk's reportable segment — income tax expense (benefit) increased by 87.0% year-over-year, from $69.00M to $129.00M.
- What is the long-term trend for Autodesk's reportable segment — income tax expense (benefit)?
- Over 3 years (2023 to 2026), Autodesk's reportable segment — income tax expense (benefit) has grown at a 57.3% compound annual growth rate (CAGR), from $123.00M to $479.00M.
- What does reportable segment — income tax expense (benefit) mean?
- The total tax cost associated with the segment's pre-tax earnings.