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.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| 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 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '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% |