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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: $3.0M · 10-Q 0000769397-15-000024 filed May 28, 2015Income taxes · Q2 FY2016: $270M · 10-Q 0000769397-15-000050 filed Dec 9, 2015Income taxes · Q3 FY2016: $21.0M · 10-Q 0000769397-15-000050 filed Dec 9, 2015Income taxes · Q4 FY2016: $17.0M · 10-K 0000769397-16-000067 filed Mar 23, 2016Income taxes · Q1 FY2017: $14.0M · 10-K 0000769397-17-000014 filed Mar 21, 2017Income taxes · Q2 FY2017: $25.0M · 10-Q 0000769397-16-000087 filed Aug 30, 2016Income taxes · Q3 FY2017: $14.0M · 10-Q 0000769397-16-000097 filed Dec 1, 2016Income taxes · Q4 FY2017: $5.0M · 10-K 0000769397-17-000014 filed Mar 21, 2017Income taxes · Q1 FY2018: $8.0M · 10-Q 0000769397-17-000031 filed May 31, 2017Income taxes · Q2 FY2018: $18.0M · 10-Q 0000769397-17-000051 filed Aug 31, 2017Income taxes · Q3 FY2018: $9.0M · 10-Q 0000769397-17-000057 filed Dec 5, 2017Income taxes · Q4 FY2018: −$25.0M · 10-K 0000769397-18-000011 filed Mar 22, 2018Income taxes · Q1 FY2019: $19.0M · 10-Q 0000769397-18-000024 filed Jun 8, 2018Income taxes · Q2 FY2019: $16.0M · 10-Q 0000769397-18-000042 filed Aug 30, 2018Income taxes · Q3 FY2019: $35.0M · 10-Q 0000769397-18-000051 filed Dec 6, 2018Income taxes · Q4 FY2019: −$32.0M · 10-K 0000769397-20-000013 filed Mar 19, 2020Income taxes · Q1 FY2020: $33.0M · 10-Q 0000769397-19-000030 filed Jun 4, 2019Income taxes · Q2 FY2020: $26.0M · 10-Q 0000769397-19-000040 filed Sep 4, 2019Income taxes · Q3 FY2020: $30.0M · 10-Q 0000769397-19-000052 filed Dec 5, 2019Income taxes · Q4 FY2020: −$8.0M · 10-K 0000769397-20-000013 filed Mar 19, 2020Income taxes · Q1 FY2021: $24.0M · 10-Q 0000769397-20-000023 filed Jun 2, 2020Income taxes · Q2 FY2021: $31.0M · 10-Q 0000769397-20-000031 filed Sep 2, 2020Income taxes · Q3 FY2021: $24.0M · 10-Q 0000769397-20-000040 filed Dec 4, 2020Income taxes · Q4 FY2021: −$740M · 10-K 0000769397-21-000014 filed Mar 19, 2021Income taxes · Q1 FY2022: −$24.0M · 10-Q 0000769397-21-000034 filed Jun 3, 2021Income taxes · Q2 FY2022: $23.0M · 10-Q 0000769397-21-000075 filed Sep 1, 2021Income taxes · Q3 FY2022: $51.0M · 10-Q 0000769397-21-000094 filed Dec 3, 2021Income taxes · Q4 FY2022: $18.0M · derived · 10-K 0000769397-23-000036 filed Mar 14, 2023Income taxes · Q1 FY2023: $49.0M · 10-Q 0000769397-22-000074 filed Jun 2, 2022Income taxes · Q2 FY2023: $46.0M · 10-Q 0000769397-22-000123 filed Aug 31, 2022Income taxes · Q3 FY2023: $44.0M · 10-Q 0000769397-22-000148 filed Dec 6, 2022Income taxes · Q4 FY2023: −$16.0M · derived · 10-K 0000769397-24-000090 filed Jun 10, 2024Income taxes · Q1 FY2024: $60.0M · 10-Q 0000769397-23-000110 filed Jun 1, 2023Income taxes · Q2 FY2024: $36.0M · 10-Q 0000769397-23-000159 filed Aug 29, 2023Income taxes · Q3 FY2024: $79.0M · 10-Q 0000769397-23-000193 filed Dec 4, 2023Income taxes · Q4 FY2024: $55.0M · derived · 10-K 0000769397-25-000019 filed Mar 6, 2025Income taxes · Q1 FY2025: $57.0M · 10-Q 0000769397-24-000091 filed Jun 10, 2024Income taxes · Q2 FY2025: $70.0M · 10-Q 0000769397-24-000150 filed Sep 3, 2024Income taxes · Q3 FY2025: $76.0M · 10-Q 0000769397-24-000181 filed Dec 3, 2024Income taxes · Q4 FY2025: $69.0M · derived · 10-K 0000769397-26-000015 filed Mar 3, 2026Income taxes · Q1 FY2026: $82.0M · 10-Q 0000769397-25-000071 filed May 29, 2025Income taxes · Q2 FY2026: $143M · 10-Q 0000769397-25-000117 filed Sep 2, 2025Income taxes · Q3 FY2026: $125M · 10-Q 0000769397-25-000129 filed Nov 26, 2025Income taxes · Q4 FY2026: $129M · derived · 10-K 0000769397-26-000015 filed Mar 3, 2026Income taxes · Q1 FY2027: $108M · 10-Q 0000769397-26-000044 filed May 29, 2026Income taxes · Q2 FY2027: $101M · 10-Q 0000769397-26-000061 filed Aug 28, 20261431013270Q1 FY2016Q2 FY2027
$MIncome taxes · Q3 FY2025: $76.0M · 10-Q 0000769397-24-000181 filed Dec 3, 2024Income taxes · Q4 FY2025: $69.0M · derived · 10-K 0000769397-26-000015 filed Mar 3, 2026Income taxes · Q1 FY2026: $82.0M · 10-Q 0000769397-25-000071 filed May 29, 2025Income taxes · Q2 FY2026: $143M · 10-Q 0000769397-25-000117 filed Sep 2, 2025Income taxes · Q3 FY2026: $125M · 10-Q 0000769397-25-000129 filed Nov 26, 2025Income taxes · Q4 FY2026: $129M · derived · 10-K 0000769397-26-000015 filed Mar 3, 2026Income taxes · Q1 FY2027: $108M · 10-Q 0000769397-26-000044 filed May 29, 2026Income taxes · Q2 FY2027: $101M · 10-Q 0000769397-26-000061 filed Aug 28, 202614310176Q3 FY2025Q2 FY2027Q2 FY2026
Q2 FY2026
143$M
All values (46)
PeriodValue ($M)Status
Q2 FY2027101reported
Q1 FY2027108reported
Q4 FY2026129derived
Q3 FY2026125reported
Q2 FY2026143reported
Q1 FY202682reported
Q4 FY202569derived
Q3 FY202576reported
Q2 FY202570reported
Q1 FY202557reported
Q4 FY202455derived
Q3 FY202479reported
Q2 FY202436reported
Q1 FY202460reported
Q4 FY2023−16derived
Q3 FY202344reported
Q2 FY202346reported
Q1 FY202349reported
Q4 FY202218derived
Q3 FY202251reported
Q2 FY202223reported
Q1 FY2022−24reported
Q4 FY2021−740reported
Q3 FY202124reported
Q2 FY202131reported
Q1 FY202124reported
Q4 FY2020−8reported
Q3 FY202030reported
Q2 FY202026reported
Q1 FY202033reported
Q4 FY2019−32reported
Q3 FY201935reported
Q2 FY201916reported
Q1 FY201919reported
Q4 FY2018−25reported
Q3 FY20189reported
Q2 FY201818reported
Q1 FY20188reported
Q4 FY20175reported
Q3 FY201714reported
Q2 FY201725reported
Q1 FY201714reported
Q4 FY201617reported
Q3 FY201621reported
Q2 FY2016270reported
Q1 FY20163reported

CSV with all sources · Technical ID: income_tax

More metrics for Autodesk

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Gross profit by segment

Sources & calculation
Value
$143M
Period
Q2 FY2026, ended Jul 31, 2025 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Sep 2, 2025 · 0000769397-25-000117
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$143MSep 2, 202510-Q 0000769397-25-000117reported · confidence 1. · current