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Autodesk ADSK Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$1.9B+18.4%
Gross profit$1.8B+19.4%
Operating income$541.0M+132%
Net income$491.0M+223%
EPS (diluted)$2.32+231%

Balance sheet

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Cash & equivalents$2.7B+47.1%
Total debt$3.2B+26.8%
Total equity$3.2B+21.9%
Total assets$11.9B+12.7%

Cash flow

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Operating cash flow$893.0M+58.3%
CapEx$17.0M+113%
Free cash flow$876.0M+57.6%

Valuation

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Market cap$52.59B-13.6%
Enterprise value$53.16B-13.8%
P/E36×-22.4×
P/S-2.2×

Profitability

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Gross margin91.1%+0.6pp
Operating margin25.1%+4.8pp
Net margin19.5%+3.5pp
FCF margin36.4%+10.6pp

Returns & leverage

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Return on equity50.4%+8.0pp
Debt / equity0.0×
Current ratio0.8×+0.2×

Where this comes from

Reported directly by Autodesk in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Autodesk’s 10-Q, filed May 29, 2026.

Filed
May 29, 2026, 4:06 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0000769397-26-000044
Line itemApril 30, 2026January 31, 2026
Intangible assets, net453467
Goodwill4,3374,295
Deferred income taxes, net813842
Long-term other assets1,2961,267
Total assets$11,932$12,467
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable$403$422

ITEM 1.FINANCIAL STATEMENTS

FAQ

What is Autodesk's deferred tax assets and other non-current assets?
Autodesk (ADSK) reported deferred tax assets and other non-current assets of $1.3B in Q1 2026.
How has Autodesk's deferred tax assets and other non-current assets changed year-over-year?
Autodesk's deferred tax assets and other non-current assets increased by 44.2% year-over-year, from $899M to $1.3B.
What is the long-term trend for Autodesk's deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), Autodesk's deferred tax assets and other non-current assets has grown at a 27.5% compound annual growth rate (CAGR), from $375.9M to $1.27B.

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