Unrecognized Tax Benefits of Autodesk, Inc. from 31 Jan 2010 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Autodesk, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2010 to 31 Jan 2026.
  • Autodesk, Inc. Unrecognized Tax Benefits for the quarter ending 31 Jan 2026 was $307,000,000, a 1.6% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Autodesk, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $307,000,000 -$5,000,000 -1.6% 31 Jan 2026 10-K 03 Mar 2026 2026 FY
Q4 2024 $312,000,000 +$51,000,000 +20% 31 Jan 2025 10-K 03 Mar 2026 2026 FY
Q3 2024 $277,000,000 +$43,000,000 +18% 31 Oct 2024 10-Q 03 Dec 2024 2025 Q3
Q2 2024 $271,000,000 +$51,000,000 +23% 31 Jul 2024 10-Q 03 Sep 2024 2025 Q2
Q1 2024 $267,000,000 +$40,000,000 +18% 30 Apr 2024 10-Q 10 Jun 2024 2025 Q1
Q4 2023 $261,000,000 +$23,000,000 +9.7% 31 Jan 2024 10-K 03 Mar 2026 2026 FY
Q3 2023 $234,000,000 +$21,000,000 +9.9% 31 Oct 2023 10-Q 04 Dec 2023 2024 Q3
Q2 2023 $220,000,000 +$13,000,000 +6.3% 31 Jul 2023 10-Q 29 Aug 2023 2024 Q2
Q1 2023 $227,000,000 +$15,000,000 +7.1% 30 Apr 2023 10-Q 01 Jun 2023 2024 Q1
Q4 2022 $238,000,000 +$21,000,000 +9.7% 31 Jan 2023 10-K 03 Mar 2026 2026 FY
Q3 2022 $213,000,000 +$8,400,000 +4.1% 31 Oct 2022 10-Q 06 Dec 2022 2023 Q3
Q2 2022 $207,000,000 +$3,600,000 +1.8% 31 Jul 2022 10-Q 31 Aug 2022 2023 Q2
Q1 2022 $212,000,000 +$11,500,000 +5.7% 30 Apr 2022 10-Q 02 Jun 2022 2023 Q1
Q4 2021 $217,000,000 +$19,000,000 +9.6% 31 Jan 2022 10-K 06 Mar 2025 2025 FY
Q3 2021 $204,600,000 -$16,700,000 -7.5% 31 Oct 2021 10-Q 03 Dec 2021 2022 Q3
Q2 2021 $203,400,000 -$19,000,000 -8.5% 31 Jul 2021 10-Q 01 Sep 2021 2022 Q2
Q1 2021 $200,500,000 -$18,100,000 -8.3% 30 Apr 2021 10-Q 03 Jun 2021 2022 Q1
Q4 2020 $198,000,000 -$23,000,000 -10% 31 Jan 2021 10-K 10 Jun 2024 2024 FY
Q3 2020 $221,300,000 +$5,500,000 +2.5% 31 Oct 2020 10-Q 04 Dec 2020 2021 Q3
Q2 2020 $222,400,000 +$8,000,000 +3.7% 31 Jul 2020 10-Q 02 Sep 2020 2021 Q2
Q1 2020 $218,600,000 +$7,200,000 +3.4% 30 Apr 2020 10-Q 02 Jun 2020 2021 Q1
Q4 2019 $221,000,000 +$12,000,000 +5.7% 31 Jan 2020 10-K 14 Mar 2023 2023 FY
Q3 2019 $215,800,000 -$129,000,000 -37% 31 Oct 2019 10-Q 05 Dec 2019 2020 Q3
Q2 2019 $214,400,000 -$128,700,000 -38% 31 Jul 2019 10-Q 04 Sep 2019 2020 Q2
Q1 2019 $211,400,000 -$129,900,000 -38% 30 Apr 2019 10-Q 04 Jun 2019 2020 Q1
Q4 2018 $209,000,000 -$128,600,000 -38% 31 Jan 2019 10-K 14 Mar 2022 2022 FY
Q3 2018 $344,800,000 +$53,400,000 +18% 31 Oct 2018 10-Q 06 Dec 2018 2019 Q3
Q2 2018 $343,100,000 +$75,600,000 +28% 31 Jul 2018 10-Q 30 Aug 2018 2019 Q2
Q1 2018 $341,300,000 +$77,400,000 +29% 30 Apr 2018 10-Q 08 Jun 2018 2019 Q1
Q4 2017 $337,600,000 +$76,200,000 +29% 31 Jan 2018 10-K 19 Mar 2021 2021 FY
Q3 2017 $291,400,000 +$27,100,000 +10% 31 Oct 2017 10-Q 05 Dec 2017 2018 Q3
Q2 2017 $267,500,000 +$5,900,000 +2.3% 31 Jul 2017 10-Q 31 Aug 2017 2018 Q2
Q1 2017 $263,900,000 +$9,300,000 +3.7% 30 Apr 2017 10-Q 31 May 2017 2018 Q1
Q4 2016 $261,400,000 +$7,100,000 +2.8% 31 Jan 2017 10-K 19 Mar 2020 2020 FY
Q3 2016 $264,300,000 +$10,300,000 +4.1% 31 Oct 2016 10-Q 01 Dec 2016 2017 Q3
Q2 2016 $261,600,000 +$10,500,000 +4.2% 31 Jul 2016 10-Q 30 Aug 2016 2017 Q2
Q1 2016 $254,600,000 +$6,200,000 +2.5% 30 Apr 2016 10-Q 06 Jun 2016 2017 Q1
Q4 2015 $254,300,000 +$8,500,000 +3.5% 31 Jan 2016 10-K 25 Mar 2019 2019 FY
Q3 2015 $254,000,000 +$17,300,000 +7.3% 31 Oct 2015 10-Q 09 Dec 2015 2016 Q3
Q2 2015 $251,100,000 +$17,600,000 +7.5% 31 Jul 2015 10-Q 31 Aug 2015 2016 Q2
Q1 2015 $248,400,000 +$22,200,000 +9.8% 30 Apr 2015 10-Q 28 May 2015 2016 Q1
Q4 2014 $245,800,000 +$23,700,000 +11% 31 Jan 2015 10-K 22 Mar 2018 2018 FY
Q3 2014 $236,700,000 +$15,000,000 +6.8% 31 Oct 2014 10-Q 05 Dec 2014 2015 Q3
Q2 2014 $233,500,000 +$13,900,000 +6.3% 31 Jul 2014 10-Q 02 Sep 2014 2015 Q2
Q1 2014 $226,200,000 +$11,500,000 +5.4% 30 Apr 2014 10-Q 03 Jun 2014 2015 Q1
Q4 2013 $222,100,000 +$9,400,000 +4.4% 31 Jan 2014 10-K 21 Mar 2017 2017 FY
Q3 2013 $221,700,000 +$15,700,000 +7.6% 31 Oct 2013 10-Q 06 Dec 2013 2013 Q3
Q2 2013 $219,600,000 +$13,600,000 +6.6% 31 Jul 2013 10-Q/A 06 Sep 2013 2013 Q2
Q1 2013 $214,700,000 +$11,500,000 +5.7% 30 Apr 2013 10-Q 05 Jun 2013 2013 Q1
Q4 2012 $212,700,000 +$11,600,000 +5.8% 31 Jan 2013 10-K 23 Mar 2016 2016 FY
Q3 2012 $206,000,000 +$7,700,000 +3.9% 31 Oct 2012 10-Q 04 Dec 2012 2012 Q3
Q2 2012 $206,000,000 +$10,700,000 +5.5% 31 Jul 2012 10-Q 05 Sep 2012 2012 Q2
Q1 2012 $203,200,000 +$11,200,000 +5.8% 30 Apr 2012 10-Q 01 Jun 2012 2012 Q1
Q4 2011 $201,100,000 +$12,700,000 +6.7% 31 Jan 2012 10-K 18 Mar 2015 2015 FY
Q3 2011 $198,300,000 +$12,500,000 +6.7% 31 Oct 2011 10-Q 06 Dec 2011 2011 Q3
Q2 2011 $195,300,000 +$12,800,000 +7% 31 Jul 2011 10-Q 01 Sep 2011 2011 Q2
Q1 2011 $192,000,000 30 Apr 2011 10-Q 03 Jun 2011 2011 Q1
Q4 2010 $188,400,000 +$10,200,000 +5.7% 31 Jan 2011 10-K 10 Mar 2014 2013 FY
Q3 2010 $185,800,000 31 Oct 2010 10-Q 07 Dec 2010 2010 Q3
Q2 2010 $182,500,000 31 Jul 2010 10-Q 01 Sep 2010 2010 Q2
Q4 2009 $178,200,000 31 Jan 2010 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.