AUTODESK, INC. financials

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ADSK CIK 0000769397

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T09:53:11Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2026FY 2025FY 2024FY 2023FY 2022FY 2021
Free Cash Flow 2.41B 1.57B 1.28B 2.03B 1.48B 1.35B
EBITDA 1.77B 1.53B 1.27B 1.14B 766.00M 753.00M
Working Capital -866.00M -1.67B -772.00M -659.00M -1.25B -629.20M
Net Debt 502.00M 1.27B 750.00M 738.00M 1.90B 345.20M
Gross Margin 90.98% 90.57% 90.70% 90.41% 90.47% 91.11%
Operating Margin 21.90% 22.08% 20.52% 19.76% 14.09% 16.60%
Net Margin 15.60% 18.14% 16.48% 16.44% 11.33% 31.87%
Return on Equity (ROE) 36.91% 42.43% 48.84% 71.88% 58.54% 125.18%
Return on Assets (ROA) 9.02% 10.26% 9.14% 8.72% 5.77% 16.59%
Current Ratio 0.8509 0.676 0.8226 0.8353 0.6894 0.8067
Debt-to-Equity 0.9034 1.0958 1.4243 2.345 4.0429 2.1942
Effective Tax Rate 29.88% 19.65% 20.25% 13.00% 12.04% -120.84%
Cash Conversion Ratio 2.1815 1.4451 1.4492 2.5164 3.0805 1.1896
Accruals Ratio -0.1065 -0.0457 -0.0411 -0.1322 -0.1201 -0.0315
SBC % of Revenue 10.94% 11.14% 12.79% 13.13% 12.65% 10.50%
CapEx Coverage 57.0233 40.175 42.3548 51.775 27.3393 15.7912
Free Cash Flow Per Share $11.20 $7.22 $5.94 $9.32 $6.64 $6.06

Valuation Metrics

Concept FY 2026FY 2025FY 2024FY 2023FY 2022FY 2021
P/E Trailing (Diluted) 48.3499 60.8086 60.5752 56.9206 111.5134 50.9982
P/FCF 22.5682 43.1147 42.7635 23.0945 37.5958 45.7571
FCF Yield 4.43% 2.32% 2.34% 4.33% 2.66% 2.19%
EV / EBITDA 30.5191 44.2632 43.4612 41.262 73.5752 81.3663
P/S 7.4394 10.8672 9.8809 9.2426 12.4155 16.0748
P/B 17.6054 25.4204 29.2805 40.4012 64.1392 63.1333

Income Statement

Concept FY 2026FY 2025FY 2024FY 2023FY 2022FY 2021
Revenue from Contract with Customer, Excluding Assessed Tax 7.21B 6.13B 5.50B 5.00B 4.39B 3.79B
Cost of Revenue 650.00M 578.00M 511.00M 480.00M 418.00M 337.00M
Gross Profit 6.56B 5.55B 4.99B 4.53B 3.97B 3.45B
Research and Development Expense 1.64B 1.49B 1.37B 1.22B 1.11B 932.00M
Operating Expenses 4.98B 4.20B 3.86B 3.54B 3.35B 2.82B
Operating Income (Loss) 1.58B 1.35B 1.13B 989.00M 618.00M 629.00M
Income Tax Expense (Benefit) 479.00M 272.00M 230.00M 123.00M 68.00M -661.00M
Net Income (Loss) Attributable to Parent 1.12B 1.11B 906.00M 823.00M 497.00M 1.21B
Earnings Per Share, Basic $5.28 $5.17 $4.23 $3.81 $2.26 $5.52
Weighted Average Number of Shares Outstanding, Basic 213.00M 215.00M 214.00M 216.00M 220.00M 219.00M
Earnings Per Share, Diluted $5.23 $5.12 $4.19 $3.78 $2.24 $5.44
Weighted Average Number of Shares Outstanding, Diluted 215.00M 217.00M 216.00M 218.00M 222.00M 222.00M

Balance Sheet

Concept FY 2026FY 2025FY 2024FY 2023FY 2022FY 2021
Cash and Cash Equivalents, at Carrying Value 2.25B 1.60B 1.89B 1.95B 1.53B 1.77B
Assets, Current 4.94B 3.48B 3.58B 3.34B 2.76B 2.63B
Assets 12.47B 10.83B 9.91B 9.44B 8.61B 7.28B
Long-term Debt 2.50B 2.30B 2.30B 2.30B 2.65B 1.65B
Liabilities, Current 5.81B 5.15B 4.35B 4.00B 4.01B 3.25B
Stockholders' Equity Attributable to Parent 3.04B 2.62B 1.85B 1.15B 849.00M 965.00M
Common Stock, Shares, Outstanding 212.00M 214.00M 214.00M 215.00M 218.00M 219.60M

Cash Flow Statement

Concept FY 2026FY 2025FY 2024FY 2023FY 2022FY 2021
Net Cash Provided by (Used in) Operating Activities 2.45B 1.61B 1.31B 2.07B 1.53B 1.44B
Payments to Acquire Property, Plant, and Equipment 43.00M 40.00M 31.00M 40.00M 56.00M 91.00M
Net Cash Provided by (Used in) Investing Activities -451.00M -903.00M -502.00M -143.00M -1.59B -404.00M
Payments for Repurchase of Common Stock 1.40B 852.00M 795.00M 1.10B 1.08B 552.00M
Payments of Dividends — 0 0 0 0 0
Net Cash Provided by (Used in) Financing Activities -1.36B -987.00M -852.00M -1.49B -169.00M -1.05B

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

33 concepts 3 units
Unit US$ · 27 concepts
Label Value Period
Revenue from Contract with Customer, Excluding Assessed Tax 7.21B 2025-02-01 → 2026-01-31
Interest Expense 80.00M 2025-02-01 → 2026-01-31
Interest Income (Expense), Net 25.00M 2025-02-01 → 2026-01-31
Cost, Amortization 97.00M 2025-02-01 → 2026-01-31
Cost of Revenue 650.00M 2025-02-01 → 2026-01-31
Gross Profit 6.56B 2025-02-01 → 2026-01-31
Research and Development Expense 1.64B 2025-02-01 → 2026-01-31
Amortization of Intangible Assets 53.00M 2025-02-01 → 2026-01-31
Depreciation, Depletion and Amortization, Nonproduction 195.00M 2025-02-01 → 2026-01-31
Other Restructuring Costs 19.00M 2025-02-01 → 2026-01-31
Restructuring Charges 197.00M 2025-02-01 → 2026-01-31
Impairment of Long-Lived Assets Held-for-use 7.00M 2025-02-01 → 2026-01-31
Goodwill, Impairment Loss 0 2025-02-01 → 2026-01-31
Operating Lease, Impairment Loss 12.00M 2025-02-01 → 2026-01-31
Asset Impairment Charges 0 2025-02-01 → 2026-01-31
Royalty Expense 21.00M 2025-02-01 → 2026-01-31
Advertising Expense 69.00M 2025-02-01 → 2026-01-31
Selling and Marketing Expense 2.37B 2025-02-01 → 2026-01-31
General and Administrative Expense 693.00M 2025-02-01 → 2026-01-31
Operating Expenses 4.98B 2025-02-01 → 2026-01-31
Operating Income (Loss) 1.58B 2025-02-01 → 2026-01-31
Investment Income, Interest and Dividend 83.00M 2025-02-01 → 2026-01-31
Foreign Currency Transaction Gain (Loss), before Tax 7.00M 2025-02-01 → 2026-01-31
Other Nonoperating Income (Expense) 7.00M 2025-02-01 → 2026-01-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1.60B 2025-02-01 → 2026-01-31
Income Tax Expense (Benefit) 479.00M 2025-02-01 → 2026-01-31
Net Income (Loss) Attributable to Parent 1.12B 2025-02-01 → 2026-01-31
Unit shares · 4 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 213.00M 2025-02-01 → 2026-01-31
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 67,000 2025-02-01 → 2026-01-31
Weighted Average Number of Shares Outstanding, Diluted 215.00M 2025-02-01 → 2026-01-31
Weighted Average Number Diluted Shares Outstanding Adjustment 2.00M 2025-02-01 → 2026-01-31
Unit US$ / share · 2 concepts
Label Value Period
Earnings Per Share, Basic $5.28 2025-02-01 → 2026-01-31
Earnings Per Share, Diluted $5.23 2025-02-01 → 2026-01-31

Comprehensive Income

12 concepts 1 unit
Unit US$ · 12 concepts
Label Value Period
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax -41.00M 2025-02-01 → 2026-01-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax 20.00M 2025-02-01 → 2026-01-31
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent 94.00M 2025-02-01 → 2026-01-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent 2.00M 2025-02-01 → 2026-01-31
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent 2.00M 2025-02-01 → 2026-01-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent -41.00M 2025-02-01 → 2026-01-31
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 53.00M 2025-02-01 → 2026-01-31
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 1.18B 2025-02-01 → 2026-01-31
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent -1.00M 2025-02-01 → 2026-01-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent 0 2025-02-01 → 2026-01-31
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent 0 2025-02-01 → 2026-01-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent 5.00M 2025-02-01 → 2026-01-31

Balance Sheet

52 concepts 3 units
Unit US$ · 44 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 2.25B as of 2026-01-31
Marketable Securities, Current 348.00M as of 2026-01-31
Accounts Receivable, after Allowance for Credit Loss, Current 1.44B as of 2026-01-31
Capitalized Contract Cost, Net, Current 550.00M as of 2026-01-31
Accounts Receivable, before Allowance for Credit Loss 1.53B as of 2026-01-31
Accounts Receivable, Allowance for Credit Loss 4.00M as of 2026-01-31
Assets, Current 4.94B as of 2026-01-31
Operating Lease, Right-of-Use Asset 157.00M as of 2026-01-31
Capitalized Computer Software, Gross 0 as of 2026-01-31
Property, Plant and Equipment, Gross 604.00M as of 2026-01-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 483.00M as of 2026-01-31
Property, Plant and Equipment, Net 121.00M as of 2026-01-31
Capitalized Contract Cost, Net 913.00M as of 2026-01-31
Marketable Securities, Noncurrent 376.00M as of 2026-01-31
Goodwill 4.29B as of 2026-01-31
Finite-Lived Intangible Assets, Gross 2.07B as of 2026-01-31
Finite-Lived Intangible Assets, Accumulated Amortization 1.60B as of 2026-01-31
Finite-Lived Intangible Assets, Net 467.00M as of 2026-01-31
Intangible Assets, Net (Excluding Goodwill) 467.00M as of 2026-01-31
Derivative Liability 28.00M as of 2026-01-31
Other Assets, Noncurrent 1.27B as of 2026-01-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 20.00M as of 2026-01-31
Deferred Income Tax Assets, Net 842.00M as of 2026-01-31
Liability, Defined Benefit Plan 10.00M as of 2026-01-31
Restructuring Reserve 100.00M as of 2026-01-31
Operating Lease, Liability 251.00M as of 2026-01-31
Assets 12.47B as of 2026-01-31
Accounts Payable, Current 422.00M as of 2026-01-31
Employee-related Liabilities, Current 659.00M as of 2026-01-31
Accrued Income Taxes, Current 54.00M as of 2026-01-31
Contract with Customer, Liability, Current 4.41B as of 2026-01-31
Long-term Debt 2.50B as of 2026-01-31
Notes Payable, Current 0 as of 2026-01-31
Liabilities, Current 5.81B as of 2026-01-31
Notes Payable, Noncurrent 2.48B as of 2026-01-31
Contract with Customer, Liability, Noncurrent 287.00M as of 2026-01-31
Deferred Income Tax Liabilities, Net 40.00M as of 2026-01-31
Other Liabilities, Noncurrent 424.00M as of 2026-01-31
Operating Lease, Liability, Noncurrent 199.00M as of 2026-01-31
Preferred Stock, Value, Issued 0 as of 2026-01-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -232.00M as of 2026-01-31
Retained Earnings (Accumulated Deficit) -1.43B as of 2026-01-31
Stockholders' Equity Attributable to Parent 3.04B as of 2026-01-31
Liabilities and Equity 12.47B as of 2026-01-31
Unit shares · 6 concepts
Label Value Period
Preferred Stock, Shares Authorized 2.00M as of 2026-01-31
Preferred Stock, Shares Issued 0 as of 2026-01-31
Preferred Stock, Shares Outstanding 0 as of 2026-01-31
Common Stock, Shares Authorized 750.00M as of 2026-01-31
Common Stock, Shares, Issued 212.00M as of 2026-01-31
Common Stock, Shares, Outstanding 212.00M as of 2026-01-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.01 as of 2026-01-31
Common Stock, Par or Stated Value Per Share $0.01 as of 2026-01-31

Cash Flow Statement

37 concepts 1 unit
Unit US$ · 37 concepts
Label Value Period
Depreciation 43.00M 2025-02-01 → 2026-01-31
Amortization 43.00M 2025-02-01 → 2026-01-31
Share-based Payment Arrangement, Noncash Expense 788.00M 2025-02-01 → 2026-01-31
Variable Lease, Payment 10.00M 2025-02-01 → 2026-01-31
Operating Lease, Payments 89.00M 2025-02-01 → 2026-01-31
Payments for Restructuring 112.00M 2025-02-01 → 2026-01-31
Restructuring Costs 216.00M 2025-02-01 → 2026-01-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 76.00M 2025-02-01 → 2026-01-31
IncomeTaxPaidFederalAfterRefundReceived 0 2025-02-01 → 2026-01-31
IncomeTaxPaidStateAndLocalAfterRefundReceived -1.00M 2025-02-01 → 2026-01-31
Income Taxes Paid, Net 258.00M 2025-02-01 → 2026-01-31
Increase (Decrease) in Accounts Receivable 431.00M 2025-02-01 → 2026-01-31
Increase (Decrease) in Deferred Income Taxes -301.00M 2025-02-01 → 2026-01-31
Increase (Decrease) in Prepaid Expense and Other Assets 1.05B 2025-02-01 → 2026-01-31
Increase (Decrease) in Contract with Customer, Liability 555.00M 2025-02-01 → 2026-01-31
Increase (Decrease) in Accounts Payable and Accrued Liabilities 455.00M 2025-02-01 → 2026-01-31
Increase (Decrease) in Accrued Taxes Payable -29.00M 2025-02-01 → 2026-01-31
Other Operating Activities, Cash Flow Statement -10.00M 2025-02-01 → 2026-01-31
Net Cash Provided by (Used in) Operating Activities 2.45B 2025-02-01 → 2026-01-31
Payments to Acquire Property, Plant, and Equipment 43.00M 2025-02-01 → 2026-01-31
Payments to Acquire Intangible Assets 33.00M 2025-02-01 → 2026-01-31
Payments to Acquire Marketable Securities 945.00M 2025-02-01 → 2026-01-31
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale 467.00M 2025-02-01 → 2026-01-31
Proceeds from Sale and Maturity of Marketable Securities 318.00M 2025-02-01 → 2026-01-31
Payments to Acquire Businesses, Net of Cash Acquired 0 2025-02-01 → 2026-01-31
Payments for (Proceeds from) Other Investing Activities -1.00M 2025-02-01 → 2026-01-31
Net Cash Provided by (Used in) Investing Activities -451.00M 2025-02-01 → 2026-01-31
Repayments of Lines of Credit 300.00M 2025-02-01 → 2026-01-31
Proceeds from Issuance of Long-term Debt 499.00M 2025-02-01 → 2026-01-31
Proceeds from Issuance of Common Stock 137.00M 2025-02-01 → 2026-01-31
Payments for Repurchase of Common Stock 1.40B 2025-02-01 → 2026-01-31
Payment, Tax Withholding, Share-based Payment Arrangement 289.00M 2025-02-01 → 2026-01-31
Proceeds from (Payments for) Other Financing Activities -6.00M 2025-02-01 → 2026-01-31
Net Cash Provided by (Used in) Financing Activities -1.36B 2025-02-01 → 2026-01-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 10.00M 2025-02-01 → 2026-01-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 650.00M 2025-02-01 → 2026-01-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 2.25B as of 2026-01-31

Notes

144 concepts 4 units
Unit US$ · 127 concepts
Label Value Period
Current Federal Tax Expense (Benefit) -65.00M 2025-02-01 → 2026-01-31
Current State and Local Tax Expense (Benefit) -1.00M 2025-02-01 → 2026-01-31
Current Foreign Tax Expense (Benefit) 244.00M 2025-02-01 → 2026-01-31
Deferred Federal Income Tax Expense (Benefit) 257.00M 2025-02-01 → 2026-01-31
Deferred State and Local Income Tax Expense (Benefit) 14.00M 2025-02-01 → 2026-01-31
Deferred Foreign Income Tax Expense (Benefit) 30.00M 2025-02-01 → 2026-01-31
Operating Lease, Liability, Current 52.00M as of 2026-01-31
Prepaid Expense and Other Assets, Current 906.00M as of 2026-01-31
Other Accrued Liabilities, Current 215.00M as of 2026-01-31
Federal Income Tax Expense (Benefit), Continuing Operations 192.00M 2025-02-01 → 2026-01-31
State and Local Income Tax Expense (Benefit), Continuing Operations 13.00M 2025-02-01 → 2026-01-31
Share-based Payment Arrangement, Expense 788.00M 2025-02-01 → 2026-01-31
Foreign Income Tax Expense (Benefit), Continuing Operations 274.00M 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 337.00M 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 13.00M 2025-02-01 → 2026-01-31
Share-based Payment Arrangement, Expense, Tax Benefit 121.00M 2025-02-01 → 2026-01-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount -12.00M 2025-02-01 → 2026-01-31
Share-based Payment Arrangement, Exercise of Option, Tax Benefit 150.00M 2025-02-01 → 2026-01-31
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid 0 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 30.00M 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 73.00M 2025-02-01 → 2026-01-31
Contract with Customer, Liability, Revenue Recognized 3.78B 2025-02-01 → 2026-01-31
Derivative, Gain (Loss) on Derivative, Net 26.00M 2025-02-01 → 2026-01-31
Interest Income (Expense), Nonoperating, Net 25.00M 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 65.00M 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 13.00M 2025-02-01 → 2026-01-31
Equity Securities without Readily Determinable Fair Value, Amount 346.00M as of 2026-01-31
Accrued Income Taxes, Noncurrent 181.00M as of 2026-01-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount -30.00M 2025-02-01 → 2026-01-31
Dividends, Common Stock, Cash 0 2025-02-01 → 2026-01-31
Common Stocks, Including Additional Paid in Capital 4.71B as of 2026-01-31
Debt Securities, Available-for-sale, Realized Gain (Loss) 0 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 19.00M 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount -29.00M 2025-02-01 → 2026-01-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 156.00M as of 2026-01-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 105.00M as of 2026-01-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 80.00M as of 2026-01-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 31.00M as of 2026-01-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 16.00M as of 2026-01-31
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 79.00M as of 2026-01-31
Long-Lived Assets 278.00M as of 2026-01-31
Capitalized Contract Cost, Amortization 536.00M 2025-02-01 → 2026-01-31
Capitalized Contract Cost, Impairment Loss 0 2025-02-01 → 2026-01-31
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) 3.00M 2025-02-01 → 2026-01-31
Defined Benefit Plan, Plan Assets, Amount 84.00M as of 2026-01-31
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss 0 as of 2026-01-31
Tangible Asset Impairment Charges 0 2025-02-01 → 2026-01-31
Deferred Tax Assets, Operating Loss Carryforwards 304.00M as of 2026-01-31
Goodwill, Acquired During Period 0 2025-02-01 → 2026-01-31
Deferred Tax Assets, Tax Credit Carryforwards, Research 139.00M as of 2026-01-31
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 44.00M as of 2026-01-31
Goodwill, Foreign Currency Translation Gain (Loss) -53.00M 2025-02-01 → 2026-01-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 55.00M as of 2026-01-31
Operating Lease, Cost 58.00M 2025-02-01 → 2026-01-31
Goodwill, Impaired, Accumulated Impairment Loss 149.00M as of 2026-01-31
Variable Lease, Cost 10.00M 2025-02-01 → 2026-01-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 45.00M 2025-02-01 → 2026-01-31
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, Year One 314.00M as of 2026-01-31
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five 384.00M as of 2026-01-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other 18.00M as of 2026-01-31
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 20.00M as of 2026-01-31
Debt Securities, Held-to-Maturity, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 6.00M as of 2026-01-31
Debt Securities, Held-to-maturity, Maturity, Allocated and Single Maturity Date, Fair Value 724.00M as of 2026-01-31
Deferred Tax Assets, Property, Plant and Equipment 12.00M as of 2026-01-31
Deferred Tax Assets, in Process Research and Development 392.00M as of 2026-01-31
Lessee, Operating Lease, Liability, to be Paid, Year One 60.00M as of 2026-01-31
Deferred Tax Assets, Deferred Income 0 as of 2026-01-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 61.00M as of 2026-01-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 56.00M as of 2026-01-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 37.00M as of 2026-01-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 30.00M as of 2026-01-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 31.00M as of 2026-01-31
Lessee, Operating Lease, Liability, to be Paid 275.00M as of 2026-01-31
Deferred Tax Assets, Other 65.00M as of 2026-01-31
Deferred Tax Assets, Gross 1.19B as of 2026-01-31
Deferred Tax Assets, Valuation Allowance 156.00M as of 2026-01-31
Deferred Tax Assets, Net of Valuation Allowance 1.03B as of 2026-01-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 24.00M as of 2026-01-31
Deferred Tax Liabilities, Gross 232.00M as of 2026-01-31
Deferred Tax Assets, Net 802.00M as of 2026-01-31
Assets, Fair Value Disclosure 2.28B as of 2026-01-31
Defined Benefit Plan, Expected Future Benefit Payment, Year One 5.00M as of 2026-01-31
Defined Benefit Plan, Expected Future Benefit Payment, Year Two 4.00M as of 2026-01-31
Defined Benefit Plan, Expected Future Benefit Payment, Year Three 5.00M as of 2026-01-31
Defined Benefit Plan, Expected Future Benefit Payment, Year Four 5.00M as of 2026-01-31
Defined Benefit Plan, Expected Future Benefit Payment, Year Five 5.00M as of 2026-01-31
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years 25.00M as of 2026-01-31
Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year 5.00M as of 2026-01-31
OCI, before Reclassifications, Net of Tax, Attributable to Parent 70.00M 2025-02-01 → 2026-01-31
Deferred Tax Liabilities, Intangible Assets 166.00M as of 2026-01-31
Deferred Tax Liabilities, Other 8.00M as of 2026-01-31
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent 21.00M 2025-02-01 → 2026-01-31
Defined Benefit Plan, Accumulated Benefit Obligation 75.00M as of 2026-01-31
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Cumulative Amount 111.00M as of 2026-01-31
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation 85.00M as of 2026-01-31
Equity Securities without Readily Determinable Fair Value, Downward Price Adjustment, Cumulative Amount 140.00M as of 2026-01-31
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Cumulative Amount 29.00M as of 2026-01-31
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount 18.00M 2025-02-01 → 2026-01-31
Equity Securities without Readily Determinable Fair Value, Downward Price Adjustment, Annual Amount 18.00M 2025-02-01 → 2026-01-31
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount 0 2025-02-01 → 2026-01-31
Long-Term Debt, Maturity, Year One 0 as of 2026-01-31
Long-Term Debt, Maturity, Year Two 500.00M as of 2026-01-31
Long-Term Debt, Maturity, Year Three 0 as of 2026-01-31
Long-Term Debt, Maturity, Year Four 500.00M as of 2026-01-31
Long-Term Debt, Maturity, Year Five 0 as of 2026-01-31
Long-Term Debt, Maturity, after Year Five 1.50B as of 2026-01-31
Debt Securities, Available-for-sale, Allowance for Credit Loss 0 as of 2026-01-31
Debt Securities, Available-for-sale, Allowance for Credit Loss, Writeoff 0 2025-02-01 → 2026-01-31
Purchase Obligation, to be Paid, Year One 303.00M as of 2026-01-31
Purchase Obligation, to be Paid, Year Two 231.00M as of 2026-01-31
Purchase Obligation, to be Paid, Year Three 69.00M as of 2026-01-31
Purchase Obligation, to be Paid, Year Four 7.00M as of 2026-01-31
Purchase Obligation, to be Paid, Year Five 3.00M as of 2026-01-31
Purchase Obligation, to be Paid, after Year Five 5.00M as of 2026-01-31
Purchase Obligation 618.00M as of 2026-01-31
Reclassification from AOCI, Current Period, Tax 4.00M 2025-02-01 → 2026-01-31
Unrecognized Tax Benefits 307.00M as of 2026-01-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 20.00M 2025-02-01 → 2026-01-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 7.00M 2025-02-01 → 2026-01-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 21.00M 2025-02-01 → 2026-01-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 2025-02-01 → 2026-01-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 39.00M 2025-02-01 → 2026-01-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 257.00M as of 2026-01-31
Income Tax Examination, Penalties and Interest Expense 4.00M 2025-02-01 → 2026-01-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 637.00M 2025-02-01 → 2026-01-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 966.00M 2025-02-01 → 2026-01-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 802.00M 2025-02-01 → 2026-01-31
Unit US$ / share · 2 concepts
Label Value Period
Treasury Stock Acquired, Average Cost Per Share $290.38 2025-02-01 → 2026-01-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $22.19 as of 2026-01-31
Unit pure · 13 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.01 2025-02-01 → 2026-01-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent -0.01 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 0.02 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 0.05 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 0.04 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 0.01 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent -0.02 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0.01 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent -0.02 2025-02-01 → 2026-01-31
Effective Income Tax Rate Reconciliation, Percent 0.3 2025-02-01 → 2026-01-31
Operating Lease, Weighted Average Discount Rate, Percent 0.0342 as of 2026-01-31
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 0 2025-02-01 → 2026-01-31
Unit segment · 2 concepts
Label Value Period
Number of Operating Segments 1 2025-02-01 → 2026-01-31
Number of Reportable Segments 1 2025-02-01 → 2026-01-31

Other

3 concepts 2 units
Unit US$ · 2 concepts
Label Value Period
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture -152.00M 2025-02-01 → 2026-01-31
Stock Repurchased and Retired During Period, Value 1.40B 2025-02-01 → 2026-01-31
Unit shares · 1 concept
Label Value Period
Stock Repurchased and Retired During Period, Shares 5.00M 2025-02-01 → 2026-01-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (ADSK CIK 0000769397), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.