CADENCE DESIGN SYSTEMS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
CADENCE DESIGN SYSTEMS, INC. (CDNS) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$9.06 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-19
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-12-28 was -$67.43M.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-09-28 was $0.00.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-06-29 was $31.00K.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-03-30 was $33.67M.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$9.06M, a 146.09% decline from fiscal 2023.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $19.66M.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was -$2.35M.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was -$1.51M, a 1050.31% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$9.06M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | $19.66M 10-K · filed 2026-02-19 | |||
| 2022-12-31 | -$2.35M 10-K · filed 2025-02-21 | |||
| 2022-01-01 | -$1.51M 10-K · filed 2024-02-14 | |||
| 2021-01-02 | $159.00K 10-K/A · filed 2021-05-14 | |||
| 2019-12-28 | -$1.30M 10-K/A · filed 2021-05-14 | |||
| 2018-12-29 | -$1.54M 10-K/A · filed 2021-05-14 | |||
| 2017-12-30 | $4.05M 10-K · filed 2020-02-24 | |||
| 2016-12-31 | $614.00K 10-K · filed 2019-02-27 | |||
| 2016-01-02 | $3.53M 10-K · filed 2018-02-20 | |||
| 2015-01-03 | $157.00K 10-K · filed 2017-02-10 | |||
| 2013-12-28 | -$67.43M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$67.43M derived: sum of 2 quarters · filed 2016-02-18 | -$67.40M derived: sum of 3 quarters · filed 2016-02-18 | -$33.73M 10-K · filed 2016-02-18 |
| 2013-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-20 | $31.00K derived: sum of 2 quarters · filed 2014-10-20 | $33.70M 10-Q · filed 2014-10-20 | |
| 2013-06-29 | $31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-21 | $33.70M 10-Q · filed 2014-07-21 | ||
| 2013-03-30 | $33.67M 10-Q · filed 2014-04-21 | |||
| 2012-12-29 | $47.33M 10-K · filed 2015-02-20 | |||
| 2011-12-31 | $933.00K 10-K · filed 2014-02-20 | |||
| 2011-07-02 | $5.70M 10-Q · filed 2011-07-29 | |||
| 2011-06-02 | $5.70M 10-Q · filed 2011-07-29 | |||
| 2011-01-01 | $8.50M 10-K · filed 2013-02-21 | |||
| 2010-01-02 | $5.73M 10-K · filed 2012-02-24 |
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