Autodesk ADSK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Autodesk in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Autodesk’s 10-Q, filed May 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Autodesk's deferred tax assets?
- Autodesk (ADSK) reported deferred tax assets of $45M in Q1 2026.
- How has Autodesk's deferred tax assets changed year-over-year?
- Autodesk's deferred tax assets increased by 157.7% year-over-year, from -$78M to $45M.
- What is the long-term trend for Autodesk's deferred tax assets?
- Over 3 years (2022 to 2026), Autodesk's deferred tax assets has grown at a 206.8% compound annual growth rate (CAGR), from $8M to -$231M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.