Autodesk, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Autodesk, Inc. (ADSK) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $39.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-03
- Autodesk, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $39.00M.
- Autodesk, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Autodesk, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.00M, a 100.00% increase from fiscal 2023.
- Autodesk, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-01-31 | $39.00M 10-K · filed 2026-03-03 | |
| 2025-01-31 | $0.00 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 | $0.00 10-K · filed 2024-06-10 | $400.00K 10-K · filed 2022-03-14 |
| 2021-01-31 | $1.00M 10-K · filed 2023-03-14 | $600.00K 10-K · filed 2021-03-19 |
| 2020-01-31 | $1.90M 10-K · filed 2022-03-14 | |
| 2019-01-31 | $500.00K 10-K · filed 2021-03-19 | |
| 2018-01-31 | $1.70M 10-K · filed 2020-03-19 | |
| 2017-01-31 | $1.00M 10-K · filed 2019-03-25 | |
| 2016-01-31 | $1.20M 10-K · filed 2018-03-22 | |
| 2015-01-31 | $4.80M 10-K · filed 2017-03-21 | |
| 2014-01-31 | $2.80M 10-K · filed 2016-03-23 | $7.40M 10-K · filed 2014-03-10 |
| 2013-01-31 | $3.20M 10-K · filed 2015-03-18 | -$6.20M 10-K · filed 2013-03-18 |
| 2012-01-31 | $1.60M 10-K · filed 2014-03-10 | -$1.60M 10-K · filed 2012-03-15 |
| 2011-01-31 | -$2.20M 10-K · filed 2013-03-18 | $2.20M 10-K · filed 2011-03-18 |
| 2010-01-31 | -$3.50M 10-K · filed 2012-03-15 | $3.50M 10-K · filed 2011-03-18 |
| 2009-01-31 | $3.00M 10-K · filed 2011-03-18 |
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