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Autodesk ADSK Income Tax

Income Tax at other companies

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-$1.88M-136%

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$40.06B-37.0%
Enterprise value$40.63B-36.8%
P/E27.4×-35.4×
P/S5.3×-4.7×

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:IncomeTaxExpenseBenefit.

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 income tax?
Autodesk (ADSK) reported income tax of $108M in Q1 2026.
How has Autodesk's income tax changed year-over-year?
Autodesk's income tax increased by 31.7% year-over-year, from $82M to $108M.
What is the long-term trend for Autodesk's income tax?
Over 3 years (2022 to 2026), Autodesk's income tax has grown at a 91.7% compound annual growth rate (CAGR), from $68M to $479M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.