Increase (Decrease) in Deferred Income Taxes
Autodesk Increase (Decrease) in Deferred Income Taxes decreased by 119.9% to -$78.00M in Q1 2025 compared to the prior quarter. Year-over-year, this metric declined by 412.0%, from $25.00M to -$78.00M. Over 2 years (FY 2023 to FY 2025), Increase (Decrease) in Deferred Income Taxes shows a downward trend with a -33.9% CAGR.
Analysis
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
operating_increase_decrease_in_deferred_income_taxesHistorical Data
| Q1 '22 | Q2 '22 | Q3 '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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$19.00M | $62.00M | $55.00M | $22.00M | $43.00M | $51.00M | $161.00M | $30.00M | $10.00M | $20.00M | $26.00M | $25.00M | -$178.00M | -$118.00M | $392.00M | -$78.00M |
| QoQ Change | — | +426.3% | -11.3% | -60.0% | +95.5% | +18.6% | +215.7% | -81.4% | -66.7% | +100.0% | +30.0% | -3.8% | -812.0% | +33.7% | +432.2% | -119.9% |
| YoY Change | — | — | — | +215.8% | -30.6% | -7.3% | — | +36.4% | -76.7% | -60.8% | -83.9% | -16.7% | <-999% | -690.0% | >999% | -412.0% |
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Autodesk's increase (decrease) in deferred income taxes?
- Autodesk (ADSK) reported increase (decrease) in deferred income taxes of -$78.00M in Q1 2025.
- How has Autodesk's increase (decrease) in deferred income taxes changed year-over-year?
- Autodesk's increase (decrease) in deferred income taxes decreased by 412.0% year-over-year, from $25.00M to -$78.00M.
- What is the long-term trend for Autodesk's increase (decrease) in deferred income taxes?
- Over 2 years (2023 to 2025), Autodesk's increase (decrease) in deferred income taxes has grown at a -33.9% compound annual growth rate (CAGR), from $277.00M to $121.00M.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.