CADENCE DESIGN SYSTEMS, INC. Deferred Federal Income Tax Expense (Benefit)
CADENCE DESIGN SYSTEMS, INC. (CDNS) reported Deferred Federal Income Tax Expense (Benefit) of $31.08 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- CADENCE DESIGN SYSTEMS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $31.08M.
- CADENCE DESIGN SYSTEMS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$130.49M.
- CADENCE DESIGN SYSTEMS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$87.85M.
- CADENCE DESIGN SYSTEMS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$79.17M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $31.08M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$130.49M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$87.85M 10-K · filed 2026-02-19 |
| 2022-12-31 | -$79.17M 10-K · filed 2025-02-21 |
| 2022-01-01 | -$16.41M 10-K · filed 2024-02-14 |
| 2021-01-02 | -$11.15M 10-K · filed 2023-02-13 |
| 2019-12-28 | -$9.00M 10-K · filed 2022-02-22 |
| 2018-12-29 | -$10.32M 10-K/A · filed 2021-05-14 |
| 2017-12-30 | $76.49M 10-K · filed 2020-02-24 |
| 2016-12-31 | -$5.29M 10-K · filed 2019-02-27 |
| 2016-01-02 | -$13.16M 10-K · filed 2018-02-20 |
| 2015-01-03 | $2.08M 10-K · filed 2017-02-10 |
| 2013-12-28 | $4.89M 10-K · filed 2016-02-18 |
| 2012-12-29 | -$203.73M 10-K · filed 2015-02-20 |
| 2011-12-31 | -$4.94M 10-K · filed 2014-02-20 |
| 2011-01-01 | -$59.88M 10-K · filed 2013-02-21 |
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