Autodesk, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Autodesk, Inc. (ADSK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $13.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-03
- Autodesk, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $13.00M, a 160.00% increase from fiscal 2025.
- Autodesk, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $5.00M, a 150.00% increase from fiscal 2024.
- Autodesk, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $2.00M, a 100.00% increase from fiscal 2023.
- Autodesk, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $1.00M, a 80.00% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $13.00M 10-K · filed 2026-03-03 | |
| 2025-01-31 | $5.00M 10-K · filed 2026-03-03 | |
| 2024-01-31 | $2.00M 10-K · filed 2026-03-03 | |
| 2023-01-31 | $1.00M 10-K · filed 2025-03-06 | |
| 2022-01-31 | $5.00M 10-K · filed 2024-06-10 | $4.50M 10-K · filed 2022-03-14 |
| 2021-01-31 | $2.00M 10-K · filed 2023-03-14 | $2.30M 10-K · filed 2021-03-19 |
| 2020-01-31 | $5.40M 10-K · filed 2022-03-14 | |
| 2019-01-31 | $1.50M 10-K · filed 2021-03-19 | |
| 2018-01-31 | $2.10M 10-K · filed 2020-03-19 | |
| 2017-01-31 | $2.00M 10-K · filed 2019-03-25 | |
| 2016-01-31 | $2.60M 10-K · filed 2018-03-22 | |
| 2015-01-31 | $2.20M 10-K · filed 2017-03-21 | |
| 2014-01-31 | $2.60M 10-K · filed 2016-03-23 |
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