Operating
Deferred Taxes
Autodesk Deferred Taxes increased by 62.8% to -$29.00M in Q1 2026 compared to the prior quarter.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2026
Last reportedQ1 2027May 29, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
2 periods
| Q1 '26 | Q1 '27 | |
|---|---|---|
| Value | -$78.00M | -$29.00M |
| QoQ Change | — | +62.8% |
| YoY Change | — | +62.8% |
Range-$78.00M – -$29.00M
Avg YoY Growth+62.8%
Median YoY Growth+62.8%
Business Segments
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|
| Reportable Segment | $57.00M | $70.00M | $76.00M | $69.00M | $82.00M | $143.00M | $125.00M | $129.00M |
| Total | — | — | — | — | -$78.00M | — | — | — |
Reportable Segment was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Autodesk's deferred taxes?
- Autodesk (ADSK) reported deferred taxes of -$29.00M in Q1 2026.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.