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Income Taxes (Tables) | 12 Months Ended
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Jan. 31, 2023
Income Tax Disclosure [Abstract] |
Schedule of Provision for Income Taxes | The provision for income taxes consists of the following:
| Fiscal year ended January 31,
2023 |  | 2022 |  | 2021
Federal: |  |  |  |  |
Current | $ | 219 |  |  | $ | (1) |  |  | $ | 10 |
Deferred | (222) |  |  | (5) |  |  | (740) |
State: |  |  |  |  |
Current | 28 |  |  | 2 |  |  | 19 |
Deferred | (19) |  |  | 1 |  |  | (58) |
Foreign: |  |  |  |  |
Current | 151 |  |  | 83 |  |  | 88 |
Deferred | (34) |  |  | (12) |  |  | 20 |
Income tax provision (benefit) | $ | 123 |  |  | $ | 68 |  |  | $ | (661) |
Schedule of 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,
2023 |  | 2022 |  | 2021
Income tax provision at U.S. Federal statutory rate | $ | 199 |  |  | $ | 119 |  |  | $ | 115 |
State income tax benefit, net of the U.S. Federal benefit (1) | (3) |  |  | 2 |  |  | (43) |
Foreign income taxed at rates different from the U.S. statutory rate (1) | 22 |  |  | (25) |  |  | (11) |
Valuation allowance adjustment (1) | (38) |  |  | — |  |  | (637) |
Tax effect of non-deductible stock-based compensation (1) | 34 |  |  | 32 |  |  | 25 |
Stock compensation (windfall) / shortfall (1) | 10 |  |  | (43) |  |  | (35) |
Research and development tax credit benefit (1) | (12) |  |  | (19) |  |  | (16) |
Closure of income tax audits and changes in uncertain tax positions (1) | 11 |  |  | — |  |  | — |
Tax effect of officer compensation in excess of $1.0 million | 10 |  |  | 7 |  |  | 5 |
Non-deductible expenses | 1 |  |  | 5 |  |  | 2 |
Global intangible low-taxed income, foreign derived intangible income | (106) |  |  | 24 |  |  | (65) |
India withholding tax refund | — |  |  | (44) |  |  | — |
Acquisition-related integrations | (2) |  |  | 9 |  |  | — |
Other (1) | (3) |  |  | 1 |  |  | (1) |
Income tax provision (benefit) | $ | 123 |  |  | $ | 68 |  |  | $ | (661) |
_______________ (1) The above comparative for fiscal 2021 has reclassified to conform to the current period presentation.
Schedule of Components of Deferred Tax Assets and Liabilities | Significant components of Autodesk’s deferred tax assets and liabilities are as follows:
| January 31,
2023 |  | 2022
Stock-based compensation | $ | 54 |  |  | $ | 56 |
Research and development tax credit carryforwards | 103 |  |  | 235 |
Foreign tax credit carryforwards | — |  |  | 59 |
Accrued compensation and benefits | 7 |  |  | 6 |
Other accruals not currently deductible for tax | 26 |  |  | 23 |
Capitalized research and development (1) | 340 |  |  | 123 |
Fixed assets | 22 |  |  | 24 |
Lease liability | 92 |  |  | 106 |
Tax loss carryforwards | 38 |  |  | 68 |
Deferred revenue | 653 |  |  | 387 |
Other | 23 |  |  | 23 |
Total deferred tax assets | 1,358 |  |  | 1,110 |
Less: valuation allowance | (148) |  |  | (188) |
Net deferred tax assets | 1,210 |  |  | 922 |
Indefinite lived intangibles | (109) |  |  | (95) |
Purchased technology (1) | (26) |  |  | (34) |
Right-of-use assets | (58) |  |  | (74) |
Unremitted earnings of foreign subsidiaries | (2) |  |  | (6) |
Deferred taxes on foreign earnings | (33) |  |  | (1) |
Total deferred tax liabilities | (228) |  |  | (210) |
Net deferred tax assets | $ | 982 |  |  | $ | 712 |
_______________ (1) The above comparative for fiscal 2022 has reclassified to conform to the current period presentation.
Schedule of 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,
| 2023 |  | 2022 |  | 2021
Gross unrecognized tax benefits at the beginning of the fiscal year | $ | 207 |  |  | $ | 198 |  |  | $ | 221 |
Increases for tax positions of prior years | 8 |  |  | 9 |  |  | 13 |
Decreases for tax positions of prior years | (3) |  |  | (7) |  |  | (41) |
Increases for tax positions related to the current year | 17 |  |  | 7 |  |  | 6 |
Decreases relating to settlements with taxing authorities | (5) |  |  | — |  |  | — |
Reductions as a result of lapse of the statute of limitations | (1) |  |  | — |  |  | (1) |
Gross unrecognized tax benefits at the end of the fiscal year | $ | 223 |  |  | $ | 207 |  |  | $ | 198 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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