Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Autodesk Deferred Tax Assets and Other Non-Current Assets increased by 23.7% to $1.27B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 63.1%, from $777.00M to $1.27B. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 27.5% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2026Mar 3, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26Q4 '26
Value$792.50M$478.90M$483.30M$492.00M$519.00M$553.00M$554.00M$560.00M$552.00M$558.00M$566.00M$602.00M$620.00M$659.00M$670.00M$777.00M$899.00M$978.00M$1.02B$1.27B
QoQ Change-39.6%+0.9%+1.8%+5.5%+6.6%+0.2%+1.1%-1.4%+1.1%+1.4%+6.4%+3.0%+6.3%+1.7%+16.0%+15.7%+8.8%+4.7%+23.7%
YoY Change-34.5%+15.5%+14.6%+13.8%+6.4%+0.9%+2.2%+7.5%+12.3%+18.1%+18.4%+29.1%+45.0%+48.4%+52.8%+63.1%
Range$478.90M$1.27B
CAGR+10.4%
Avg YoY Growth+19.6%
Median YoY Growth+15.1%
Current Streak11 quarters growth

Deferred Tax Assets and Other Non-Current Assets at Other Companies

Frequently Asked Questions

What is Autodesk's deferred tax assets and other non-current assets?
Autodesk (ADSK) reported deferred tax assets and other non-current assets of $1.27B in Q4 2025.
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 63.1% year-over-year, from $777.00M to $1.27B.
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 $375.90M to $1.27B.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.