CADENCE DESIGN SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CADENCE DESIGN SYSTEMS, INC. (CDNS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.53 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-19
- CADENCE DESIGN SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.53M, a 114.91% decline from fiscal 2024.
- CADENCE DESIGN SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $10.25M, a 121.48% increase from fiscal 2023.
- CADENCE DESIGN SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $4.63M, a 37.71% increase from fiscal 2022.
- CADENCE DESIGN SYSTEMS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $3.36M, a 56.61% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.53M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $10.25M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $4.63M 10-K · filed 2026-02-19 | $11.34M 10-K · filed 2024-02-14 |
| 2022-12-31 | $3.36M 10-K · filed 2025-02-21 | $9.99M 10-K · filed 2023-02-13 |
| 2022-01-01 | $7.74M 10-K · filed 2024-02-14 | $9.25M 10-K · filed 2022-02-22 |
| 2021-01-02 | $8.69M 10-K · filed 2023-02-13 | $3.18M 10-K · filed 2021-02-22 |
| 2019-12-28 | $4.12M 10-K · filed 2022-02-22 | $2.87M 10-K · filed 2020-02-24 |
| 2018-12-29 | $3.98M 10-K/A · filed 2021-05-14 | |
| 2017-12-30 | $6.83M 10-K · filed 2020-02-24 | $2.42M 10-K · filed 2018-02-20 |
| 2016-12-31 | $2.52M 10-K · filed 2019-02-27 | $2.07M 10-K · filed 2017-02-10 |
| 2016-01-02 | $1.62M 10-K · filed 2018-02-20 | $956.00K 10-K · filed 2016-02-18 |
| 2015-01-03 | $1.69M 10-K · filed 2017-02-10 | |
| 2013-12-28 | $716.00K 10-K · filed 2016-02-18 | -$2.45M 10-K · filed 2014-02-20 |
| 2012-12-29 | $147.00K 10-K · filed 2015-02-20 | $1.10M 10-K · filed 2013-02-21 |
| 2011-12-31 | -$675.00K 10-K · filed 2014-02-20 | |
| 2011-01-01 | -$1.13M 10-K · filed 2013-02-21 | |
| 2010-01-02 | -$1.35M 10-K · filed 2012-02-24 |
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