CADENCE DESIGN SYSTEMS, INC. Deferred State and Local Income Tax Expense (Benefit)
CADENCE DESIGN SYSTEMS, INC. (CDNS) reported Deferred State and Local Income Tax Expense (Benefit) of $8.80 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- CADENCE DESIGN SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $8.80M.
- CADENCE DESIGN SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.13M, a 120.15% decline from fiscal 2023.
- CADENCE DESIGN SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $25.44M.
- CADENCE DESIGN SYSTEMS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$50.64M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $8.80M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$5.13M 10-K · filed 2026-02-19 |
| 2023-12-31 | $25.44M 10-K · filed 2026-02-19 |
| 2022-12-31 | -$50.64M 10-K · filed 2025-02-21 |
| 2022-01-01 | -$30.41M 10-K · filed 2024-02-14 |
| 2021-01-02 | -$24.19M 10-K · filed 2023-02-13 |
| 2019-12-28 | $6.59M 10-K · filed 2022-02-22 |
| 2018-12-29 | $886.00K 10-K/A · filed 2021-05-14 |
| 2017-12-30 | $5.57M 10-K · filed 2020-02-24 |
| 2016-12-31 | $6.01M 10-K · filed 2019-02-27 |
| 2016-01-02 | $1.75M 10-K · filed 2018-02-20 |
| 2015-01-03 | $1.63M 10-K · filed 2017-02-10 |
| 2013-12-28 | $3.04M 10-K · filed 2016-02-18 |
| 2012-12-29 | -$28.89M 10-K · filed 2015-02-20 |
| 2011-12-31 | -$524.00K 10-K · filed 2014-02-20 |
| 2011-01-01 | -$8.52M 10-K · filed 2013-02-21 |
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