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Income Taxes - Provision for income taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2016 | [1] | Oct. 31, 2015 | Jul. 31, 2015 | [2] | Apr. 30, 2015 | Jan. 31, 2015 | Oct. 31, 2014 | Jul. 31, 2014 | Apr. 30, 2014 | Jan. 31, 2016 | Jan. 31, 2015 | Jan. 31, 2014
Federal: |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | $ (4.7) | $ (43.8) | $ 29.1
Deferred |  |  |  |  |  |  |  |  | 220.9 | (11.9) | (41.4)
State: |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | 0.5 | (13.2) | 0.6
Deferred |  |  |  |  |  |  |  |  | 20.9 | 9.0 | 0.0
Foreign: |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | 68.4 | 69.5 | 63.9
Deferred |  |  |  |  |  |  |  |  | 4.2 | (8.4) | (1.1)
Income tax expense | $ 16.7 | $ 21.3 | $ 269.5 | $ 2.7 | $ (18.6) | $ 0.9 | $ 11.6 | $ 7.3 | $ 310.2 | $ 1.2 | $ 51.1
[1] | Subsequent to furnishing preliminary financial statements on Form 8-K on February 25, 2016 for the three and twelve months ended January 31, 2016, Autodesk identified a $4.5 million tax adjustment associated with deemed foreign withholding taxes related to non-permanently reinvested earnings in foreign jurisdictions which have not yet repatriated resulting in changes to the Consolidated Financial Statements as reflected in this Annual Report on Form 10-K. This non-cash adjustment resulted in an increase to GAAP diluted loss per share from $(0.15) to $(0.17) for the three months ended January 31, 2016.
[2] | Certain second quarter fiscal 2016 balances have been revised to include the correction of an error identified in the third quarter of fiscal 2016, resulting in an additional $33.1 million of income tax expense from the previously reported results, primarily related to the establishment of a valuation allowance. See Note 1, "Business and Summary of Significant Accounting Policies" for further discussion.

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