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Income Taxes (Tables) | 12 Months Ended
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Jan. 31, 2022
Income Tax Disclosure [Abstract] |
Provision for Income Taxes | The provision for income taxes consists of the following:
| Fiscal year ended January 31,
2022 |  | 2021 |  | 2020
Federal: |  |  |  |  |
Current | $ | (0.5) |  |  | $ | 9.8 |  |  | $ | (2.3) |
Deferred | (5.4) |  |  | (741.0) |  |  | 7.6 |
State: |  |  |  |  |
Current | 2.5 |  |  | 19.0 |  |  | (0.4) |
Deferred | 0.3 |  |  | (57.5) |  |  | 2.1 |
Foreign: |  |  |  |  |
Current | 82.5 |  |  | 87.6 |  |  | 69.6 |
Deferred | (11.7) |  |  | 20.6 |  |  | 3.7 |
Income tax provision (benefit) | $ | 67.7 |  |  | $ | (661.5) |  |  | $ | 80.3 |
Differences Between The U.S. Statutory Rate and The Aggregate Income Tax Provision | The differences between the U.S. statutory rate and the aggregate income tax provision are as follows:
| Fiscal year ended January 31,
2022 |  | 2021 |  | 2020
Income tax provision at U.S. Federal statutory rate | $ | 118.6 |  |  | $ | 114.8 |  |  | $ | 61.9 |
State income tax benefit, net of the U.S. Federal benefit | 2.2 |  |  | (43.0) |  |  | 1.8 |
Foreign income taxed at rates different from the U.S. statutory rate | (25.4) |  |  | (11.5) |  |  | (81.0) |
Valuation allowance adjustment | (0.2) |  |  | (637.4) |  |  | 93.9 |
Transition tax and revisions due to subsequent regulations | — |  |  | — |  |  | 9.6 |
Tax effect of non-deductible stock-based compensation | 32.3 |  |  | 24.8 |  |  | 29.2 |
Stock compensation (windfall) / shortfall | (43.2) |  |  | (35.1) |  |  | (22.5) |
Research and development tax credit benefit | (18.5) |  |  | (15.5) |  |  | (19.8) |
Closure of income tax audits and changes in uncertain tax positions | (0.4) |  |  | 0.1 |  |  | (2.1) |
Tax effect of officer compensation in excess of $1.0 million | 7.0 |  |  | 4.6 |  |  | 3.4 |
Non-deductible expenses | 4.5 |  |  | 2.3 |  |  | 5.4 |
Global intangible low-taxed income, foreign derived intangible income | 24.1 |  |  | (65.0) |  |  | — |
India withholding tax refund | (43.8) |  |  | — |  |  | — |
Acquisition-related integrations | 9.0 |  |  | — |  |  | — |
Other | 1.5 |  |  | (0.6) |  |  | 0.5 |
Income tax provision (benefit) | $ | 67.7 |  |  | $ | (661.5) |  |  | $ | 80.3 |
_______________ (1) The above comparative for fiscal 2021 and fiscal 2020 have reclassified to conform to the current period presentation.
Components of Deferred Tax Assets and Liabilities | Significant components of Autodesk’s deferred tax assets and liabilities are as follows:
| January 31,
2022 |  | 2021
Stock-based compensation | $ | 55.8 |  |  | $ | 39.0 |
Research and development tax credit carryforwards | 249.7 |  |  | 220.4 |
Foreign tax credit carryforwards | 55.9 |  |  | 69.9 |
Accrued compensation and benefits | 5.7 |  |  | 3.4 |
Other accruals not currently deductible for tax | 23.0 |  |  | 14.1 |
Purchased technology and capitalized software | 88.4 |  |  | 48.2 |
Fixed assets | 24.5 |  |  | 8.1 |
Lease liability | 105.7 |  |  | 114.2 |
Tax loss carryforwards | 53.0 |  |  | 65.5 |
Deferred revenue | 389.6 |  |  | 501.5 |
Other | 23.3 |  |  | 40.2 |
Total deferred tax assets | 1,074.6 |  |  | 1,124.5 |
Less: valuation allowance | (188.3) |  |  | (186.5) |
Net deferred tax assets | 886.3 |  |  | 938.0 |
Indefinite lived intangibles | (95.4) |  |  | (83.1) |
Right-of-use assets | (73.7) |  |  | (101.6) |
Unremitted earnings of foreign subsidiaries | (5.5) |  |  | (1.6) |
Total deferred tax liabilities | (174.6) |  |  | (186.3) |
Net deferred tax assets (liabilities) | $ | 711.7 |  |  | $ | 751.7 |
Unrecognized Tax Benefits Reconciliation | A reconciliation of the beginning and ending amount of the gross unrecognized tax benefits is as follows:
| Fiscal Year Ended January 31,
| 2022 |  | 2021 |  | 2020
Gross unrecognized tax benefits at the beginning of the fiscal year | $ | 198.0 |  |  | $ | 220.6 |  |  | $ | 209.0 |
Increases for tax positions of prior years | 9.0 |  |  | 12.7 |  |  | 2.8 |
Decreases for tax positions of prior years | (6.6) |  |  | (41.1) |  |  | (0.4) |
Increases for tax positions related to the current year | 6.7 |  |  | 6.4 |  |  | 11.1 |
Decreases relating to settlements with taxing authorities | — |  |  | — |  |  | — |
Reductions as a result of lapse of the statute of limitations | (0.4) |  |  | (0.6) |  |  | (1.9) |
Gross unrecognized tax benefits at the end of the fiscal year | $ | 206.7 |  |  | $ | 198.0 |  |  | $ | 220.6 |

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