Autodesk, Inc. Current State and Local Tax Expense (Benefit)
Autodesk, Inc. (ADSK) reported Current State and Local Tax Expense (Benefit) of -$1.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-03
- Autodesk, Inc. current state and local tax expense (benefit) for fiscal 2026 was -$1.00M, a 105.26% decline from fiscal 2025.
- Autodesk, Inc. current state and local tax expense (benefit) for fiscal 2025 was $19.00M, a 9.52% decline from fiscal 2024.
- Autodesk, Inc. current state and local tax expense (benefit) for fiscal 2024 was $21.00M, a 25.00% decline from fiscal 2023.
- Autodesk, Inc. current state and local tax expense (benefit) for fiscal 2023 was $28.00M, a 1300.00% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$1.00M 10-K · filed 2026-03-03 | |
| 2025-01-31 | $19.00M 10-K · filed 2026-03-03 | |
| 2024-01-31 | $21.00M 10-K · filed 2026-03-03 | |
| 2023-01-31 | $28.00M 10-K · filed 2025-03-06 | |
| 2022-01-31 | $2.00M 10-K · filed 2024-06-10 | $2.50M 10-K · filed 2022-03-14 |
| 2021-01-31 | $19.00M 10-K · filed 2023-03-14 | |
| 2020-01-31 | -$400.00K 10-K · filed 2022-03-14 | |
| 2019-01-31 | -$1.80M 10-K · filed 2021-03-19 | |
| 2018-01-31 | -$300.00K 10-K · filed 2020-03-19 | |
| 2017-01-31 | -$1.90M 10-K · filed 2019-03-25 | |
| 2016-01-31 | $500.00K 10-K · filed 2018-03-22 | |
| 2015-01-31 | -$13.20M 10-K · filed 2017-03-21 | |
| 2014-01-31 | $600.00K 10-K · filed 2016-03-23 | |
| 2013-01-31 | $7.80M 10-K · filed 2015-03-18 | |
| 2012-01-31 | $4.90M 10-K · filed 2014-03-10 | |
| 2011-01-31 | -$1.50M 10-K · filed 2013-03-18 | |
| 2010-01-31 | $3.00M 10-K · filed 2012-03-15 | |
| 2009-01-31 | $5.90M 10-K · filed 2011-03-18 |
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