CADENCE DESIGN SYSTEMS, INC. Deferred Income Tax Expense (Benefit)
CADENCE DESIGN SYSTEMS, INC. (CDNS) reported Deferred Income Tax Expense (Benefit) of $73.13 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-01
- CADENCE DESIGN SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $73.13M.
- CADENCE DESIGN SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$23.71M.
- CADENCE DESIGN SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $86.52M, a 1855.58% increase year-over-year.
- CADENCE DESIGN SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $5.10M.
- CADENCE DESIGN SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2025 was $66.05M.
- CADENCE DESIGN SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$128.74M.
- CADENCE DESIGN SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$36.51M.
- CADENCE DESIGN SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$107.61M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | $73.13M 10-Q · filed 2026-05-01 | $49.42M derived: sum of 2 quarters · filed 2026-05-01 | $135.94M derived: sum of 3 quarters · filed 2026-05-01 | $141.04M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-12-31 | -$23.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $62.81M derived: sum of 2 quarters · filed 2026-02-19 | $67.91M derived: sum of 3 quarters · filed 2026-02-19 | $66.05M 10-K · filed 2026-02-19 |
| 2025-09-30 | $86.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $91.62M derived: sum of 2 quarters · filed 2025-10-29 | $89.76M 10-Q · filed 2025-10-29 | -$33.90M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-06-30 | $5.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $3.24M 10-Q · filed 2025-07-30 | -$120.41M derived: sum of 3 quarters · filed 2026-05-01 | -$115.99M derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-03-31 | -$1.86M 10-Q · filed 2026-05-01 | -$125.52M derived: sum of 2 quarters · filed 2026-05-01 | -$121.09M derived: sum of 3 quarters · filed 2026-05-01 | -$129.07M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$123.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$119.23M derived: sum of 2 quarters · filed 2026-02-19 | -$127.21M derived: sum of 3 quarters · filed 2026-02-19 | -$128.74M 10-K · filed 2026-02-19 |
| 2024-09-30 | $4.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$3.56M derived: sum of 2 quarters · filed 2025-10-29 | -$5.08M 10-Q · filed 2025-10-29 | -$18.09M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | -$7.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$9.51M 10-Q · filed 2025-07-30 | -$22.51M derived: sum of 3 quarters · filed 2026-02-19 | -$25.85M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | -$1.52M 10-Q · filed 2025-04-30 | -$14.53M derived: sum of 2 quarters · filed 2026-02-19 | -$17.86M derived: sum of 3 quarters · filed 2026-02-19 | -$26.39M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | -$13.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$16.34M derived: sum of 2 quarters · filed 2026-02-19 | -$24.87M derived: sum of 3 quarters · filed 2026-02-19 | -$36.51M 10-K · filed 2026-02-19 |
| 2023-09-30 | -$3.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$11.87M derived: sum of 2 quarters · filed 2024-10-30 | -$23.51M 10-Q · filed 2024-10-30 | -$81.28M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | -$8.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | -$20.17M 10-Q · filed 2024-07-24 | -$77.94M derived: sum of 3 quarters · filed 2025-02-21 | -$86.18M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | -$11.64M 10-Q · filed 2024-04-24 | -$69.41M derived: sum of 2 quarters · filed 2025-02-21 | -$77.65M derived: sum of 3 quarters · filed 2025-02-21 | -$94.33M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | -$57.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$66.01M derived: sum of 2 quarters · filed 2025-02-21 | -$82.69M derived: sum of 3 quarters · filed 2025-02-21 | -$107.61M 10-K · filed 2025-02-21 |
| 2022-10-01 | -$8.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-23 | -$24.91M derived: sum of 2 quarters · filed 2023-10-23 | -$49.83M 10-Q · filed 2023-10-23 | -$58.45M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-07-02 | -$16.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-24 | -$41.60M 10-Q · filed 2023-07-24 | -$50.21M derived: sum of 3 quarters · filed 2024-02-14 | -$86.48M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-04-02 | -$24.92M 10-Q · filed 2023-04-24 | -$33.53M derived: sum of 2 quarters · filed 2024-02-14 | -$69.81M derived: sum of 3 quarters · filed 2024-02-14 | -$70.81M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-01-01 | -$8.61M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$44.89M derived: sum of 2 quarters · filed 2024-02-14 | -$45.89M derived: sum of 3 quarters · filed 2024-02-14 | -$43.18M 10-K · filed 2024-02-14 |
| 2021-10-02 | -$36.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-24 | -$37.28M derived: sum of 2 quarters · filed 2022-10-24 | -$34.57M 10-Q · filed 2022-10-24 | -$41.72M derived: sum of 4 quarters · filed 2023-02-13 |
| 2021-07-03 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-25 | $1.71M 10-Q · filed 2022-07-25 | -$5.44M derived: sum of 3 quarters · filed 2023-02-13 | -$22.80M derived: sum of 4 quarters · filed 2023-02-13 |
| 2021-04-03 | $2.71M 10-Q · filed 2022-04-25 | -$4.44M derived: sum of 2 quarters · filed 2023-02-13 | -$21.80M derived: sum of 3 quarters · filed 2023-02-13 | -$27.31M derived: sum of 4 quarters · filed 2023-02-13 |
| 2021-01-02 | -$7.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | -$24.51M derived: sum of 2 quarters · filed 2023-02-13 | -$30.02M derived: sum of 3 quarters · filed 2023-02-13 | -$26.12M 10-K · filed 2023-02-13 |
| 2020-09-26 | -$17.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-25 | -$22.87M derived: sum of 2 quarters · filed 2021-10-25 | -$18.97M 10-Q · filed 2021-10-25 | -$584.77M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-27 | -$5.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-26 | -$1.61M 10-Q · filed 2021-07-26 | -$567.41M derived: sum of 3 quarters · filed 2022-02-22 | -$570.19M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-28 | $3.90M 10-Q · filed 2021-04-26 | -$561.90M derived: sum of 2 quarters · filed 2022-02-22 | -$564.67M derived: sum of 3 quarters · filed 2022-02-22 | -$567.87M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-28 | -$565.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$568.58M derived: sum of 2 quarters · filed 2022-02-22 | -$571.77M derived: sum of 3 quarters · filed 2022-02-22 | -$576.74M 10-K · filed 2022-02-22 |
| 2019-09-28 | -$2.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-19 | -$5.97M derived: sum of 2 quarters · filed 2020-10-19 | -$10.94M 10-Q · filed 2020-10-19 | -$19.39M derived: sum of 4 quarters · filed 2021-05-14 |
| 2019-06-29 | -$3.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-20 | -$8.16M 10-Q · filed 2020-07-20 | -$16.61M derived: sum of 3 quarters · filed 2021-05-14 | -$21.50M derived: sum of 4 quarters · filed 2021-05-14 |
| 2019-03-30 | -$4.97M 10-Q · filed 2020-04-20 | -$13.42M derived: sum of 2 quarters · filed 2021-05-14 | -$18.31M derived: sum of 3 quarters · filed 2021-05-14 | -$18.00M derived: sum of 4 quarters · filed 2021-05-14 |
| 2018-12-29 | -$8.46M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-05-14 | -$13.34M derived: sum of 2 quarters · filed 2021-05-14 | -$13.04M derived: sum of 3 quarters · filed 2021-05-14 | -$11.68M 10-K/A · filed 2021-05-14 |
| 2018-09-29 | -$4.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-21 | -$4.58M derived: sum of 2 quarters · filed 2019-10-21 | -$3.22M 10-Q · filed 2019-10-21 | $76.50M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | $301.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-22 | $1.66M 10-Q · filed 2019-07-22 | $81.39M derived: sum of 3 quarters · filed 2020-02-24 | $76.78M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-31 | $1.36M 10-Q · filed 2019-04-22 | $81.08M derived: sum of 2 quarters · filed 2020-02-24 | $76.48M derived: sum of 3 quarters · filed 2020-02-24 | $79.31M derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-30 | $79.72M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $75.12M derived: sum of 2 quarters · filed 2020-02-24 | $77.94M derived: sum of 3 quarters · filed 2020-02-24 | $79.93M 10-K · filed 2020-02-24 |
| 2017-09-30 | -$4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-22 | -$1.78M derived: sum of 2 quarters · filed 2018-10-22 | $212.00K 10-Q · filed 2018-10-22 | -$13.31M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-07-01 | $2.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-23 | $4.81M 10-Q · filed 2018-07-23 | -$8.71M derived: sum of 3 quarters · filed 2019-02-27 | -$10.31M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-04-01 | $1.99M 10-Q · filed 2018-04-25 | -$11.54M derived: sum of 2 quarters · filed 2019-02-27 | -$13.13M derived: sum of 3 quarters · filed 2019-02-27 | -$4.50M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | -$13.53M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$15.12M derived: sum of 2 quarters · filed 2019-02-27 | -$6.49M derived: sum of 3 quarters · filed 2019-02-27 | -$4.87M 10-K · filed 2019-02-27 |
| 2016-10-01 | -$1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $7.03M derived: sum of 2 quarters · filed 2017-10-26 | $8.66M 10-Q · filed 2017-10-26 | -$6.20M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-07-02 | $8.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-24 | $10.25M 10-Q · filed 2017-07-24 | -$4.61M derived: sum of 3 quarters · filed 2018-02-20 | -$9.99M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-04-02 | $1.62M 10-Q · filed 2017-04-25 | -$13.24M derived: sum of 2 quarters · filed 2018-02-20 | -$18.62M derived: sum of 3 quarters · filed 2018-02-20 | -$13.39M derived: sum of 4 quarters · filed 2018-02-20 |
| 2016-01-02 | -$14.86M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$20.25M derived: sum of 2 quarters · filed 2018-02-20 | -$15.01M derived: sum of 3 quarters · filed 2018-02-20 | -$13.15M 10-K · filed 2018-02-20 |
| 2015-10-03 | -$5.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-24 | -$151.00K derived: sum of 2 quarters · filed 2016-10-24 | $1.71M 10-Q · filed 2016-10-24 | -$4.77M derived: sum of 4 quarters · filed 2017-02-10 |
| 2015-07-04 | $5.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-25 | $7.10M 10-Q · filed 2016-07-25 | $612.00K derived: sum of 3 quarters · filed 2017-02-10 | $14.80M derived: sum of 4 quarters · filed 2017-02-10 |
| 2015-04-04 | $1.86M 10-Q · filed 2016-04-25 | -$4.62M derived: sum of 2 quarters · filed 2017-02-10 | $9.56M derived: sum of 3 quarters · filed 2017-02-10 | $12.10M derived: sum of 4 quarters · filed 2017-02-10 |
| 2015-01-03 | -$6.49M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $7.70M derived: sum of 2 quarters · filed 2017-02-10 | $10.23M derived: sum of 3 quarters · filed 2017-02-10 | $12.48M 10-K · filed 2017-02-10 |
| 2014-09-27 | $14.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $16.72M derived: sum of 2 quarters · filed 2015-10-27 | $18.96M 10-Q · filed 2015-10-27 | $23.02M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-06-28 | $2.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-27 | $4.78M 10-Q · filed 2015-07-27 | $8.84M derived: sum of 3 quarters · filed 2016-02-18 | $6.83M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-03-29 | $2.25M 10-Q · filed 2015-04-27 | $6.30M derived: sum of 2 quarters · filed 2016-02-18 | $4.29M derived: sum of 3 quarters · filed 2016-02-18 | -$8.82M derived: sum of 4 quarters · filed 2016-02-18 |
| 2013-12-28 | $4.06M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $2.05M derived: sum of 2 quarters · filed 2016-02-18 | -$11.06M derived: sum of 3 quarters · filed 2016-02-18 | -$2.37M 10-K · filed 2016-02-18 |
| 2013-09-28 | -$2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-20 | -$15.12M derived: sum of 2 quarters · filed 2014-10-20 | -$6.42M 10-Q · filed 2014-10-20 | -$232.74M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-29 | -$13.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-21 | -$4.41M 10-Q · filed 2014-07-21 | -$230.73M derived: sum of 3 quarters · filed 2015-02-20 | -$245.30M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-30 | $8.70M 10-Q · filed 2014-04-21 | -$217.62M derived: sum of 2 quarters · filed 2015-02-20 | -$232.19M derived: sum of 3 quarters · filed 2015-02-20 | -$231.95M derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-29 | -$226.32M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$240.88M derived: sum of 2 quarters · filed 2015-02-20 | -$240.65M derived: sum of 3 quarters · filed 2015-02-20 | -$240.42M 10-K · filed 2015-02-20 |
| 2012-09-29 | -$14.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | -$14.33M derived: sum of 2 quarters · filed 2013-10-24 | -$14.11M 10-Q · filed 2013-10-24 | -$17.18M derived: sum of 4 quarters · filed 2014-02-20 |
| 2012-06-30 | $236.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $459.00K 10-Q · filed 2013-07-25 | -$2.61M derived: sum of 3 quarters · filed 2014-02-20 | -$2.54M derived: sum of 4 quarters · filed 2014-02-20 |
| 2012-03-31 | $223.00K 10-Q · filed 2013-04-25 | -$2.85M derived: sum of 2 quarters · filed 2014-02-20 | -$2.78M derived: sum of 3 quarters · filed 2014-02-20 | -$7.65M derived: sum of 4 quarters · filed 2014-02-20 |
| 2011-12-31 | -$3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$3.00M derived: sum of 2 quarters · filed 2014-02-20 | -$7.88M derived: sum of 3 quarters · filed 2014-02-20 | -$7.81M 10-K · filed 2014-02-20 |
| 2011-10-01 | $70.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | -$4.81M derived: sum of 2 quarters · filed 2012-10-25 | -$4.74M 10-Q · filed 2012-10-25 | $1.69M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-07-02 | -$4.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | -$4.81M 10-Q · filed 2012-07-26 | $1.61M derived: sum of 3 quarters · filed 2013-02-21 | $264.00K derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-04-02 | $65.00K 10-Q · filed 2012-04-27 | $6.49M derived: sum of 2 quarters · filed 2013-02-21 | $5.14M derived: sum of 3 quarters · filed 2013-02-21 | -$62.42M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-01-01 | $6.43M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $5.08M derived: sum of 2 quarters · filed 2013-02-21 | -$62.48M derived: sum of 3 quarters · filed 2013-02-21 | -$64.19M 10-K · filed 2013-02-21 |
| 2010-10-02 | -$1.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | -$68.91M derived: sum of 2 quarters · filed 2011-10-28 | -$70.62M 10-Q · filed 2011-10-28 | -$67.53M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-07-03 | -$67.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | -$69.27M 10-Q · filed 2011-07-29 | -$66.18M derived: sum of 3 quarters · filed 2012-02-24 | -$67.66M derived: sum of 4 quarters · filed 2012-02-24 |
| 2010-04-03 | -$1.71M 10-Q · filed 2011-04-29 | $1.38M derived: sum of 2 quarters · filed 2012-02-24 | -$100.00K derived: sum of 3 quarters · filed 2012-02-24 | |
| 2010-01-02 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $1.61M derived: sum of 2 quarters · filed 2012-02-24 | -$3.44M 10-K · filed 2012-02-24 | |
| 2009-10-03 | -$1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | -$6.52M 10-Q · filed 2010-10-29 | ||
| 2009-07-04 | -$5.04M 10-Q · filed 2010-08-04 | |||
| 2009-01-03 | $198.78M 10-K · filed 2011-02-24 |
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