CADENCE DESIGN SYSTEMS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CADENCE DESIGN SYSTEMS, INC. (CDNS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.40 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-19
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.40M.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $3.14M, a 24.86% decline from fiscal 2018.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $4.18M, a 507.99% increase from fiscal 2017.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $688.00K, a 343.87% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-31 | $1.40M 10-K · filed 2026-02-19 | |
| 2019-12-28 | $3.14M 10-K · filed 2022-02-22 | |
| 2018-12-29 | $4.18M 10-K/A · filed 2021-05-14 | |
| 2017-12-30 | $688.00K 10-K · filed 2019-02-27 | |
| 2016-12-31 | $155.00K 10-K · filed 2019-02-27 | |
| 2016-01-02 | $7.33M 10-K · filed 2018-02-20 | |
| 2011-12-31 | $3.79M 10-K · filed 2014-02-20 | -$3.79M 10-K · filed 2012-02-24 |
| 2011-01-01 | $130.31M 10-K · filed 2013-02-21 | -$130.31M 10-K · filed 2012-02-24 |
| 2010-01-02 | -$1.64M 10-K · filed 2012-02-24 |
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