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CADENCE DESIGN SYSTEMS, INC. (CDNS) Effective Income Tax Rate Reconciliation Gilti Amount

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CADENCE DESIGN SYSTEMS, INC. Effective Income Tax Rate Reconciliation Gilti Amount

CADENCE DESIGN SYSTEMS, INC. (CDNS) reported Effective Income Tax Rate Reconciliation Gilti Amount of $131.25 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-19

  • CADENCE DESIGN SYSTEMS, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $131.25M, a 8.99% decline from fiscal 2024.
  • CADENCE DESIGN SYSTEMS, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $144.22M, a 27.62% increase from fiscal 2023.
  • CADENCE DESIGN SYSTEMS, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $113.01M.
Period endEffective Income Tax Rate Reconciliation Gilti Amount 12 month
2025-12-31$131.25M
10-K · filed 2026-02-19
2024-12-31$144.22M
10-K · filed 2026-02-19
2023-12-31$113.01M
10-K · filed 2026-02-19

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