CADENCE DESIGN SYSTEMS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CADENCE DESIGN SYSTEMS, INC. (CDNS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $6.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-10-03 was $9.50M.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-28 was $1.35M.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-09-28 was $186.00K.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $6.60M.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $8.00M.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $6.60M 10-K · filed 2026-02-19 | |||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-19 | |||||
| 2023-12-31 | $8.00M 10-K · filed 2026-02-19 | |||||
| 2022-12-31 | $0.00 10-K · filed 2025-02-21 | |||||
| 2022-01-01 | $270.00K 10-K · filed 2024-02-14 | |||||
| 2021-01-02 | $1.32M 10-K · filed 2023-02-13 | |||||
| 2019-12-28 | $380.00K 10-K · filed 2022-02-22 | |||||
| 2018-12-29 | $0.00 10-K/A · filed 2021-05-14 | |||||
| 2017-12-30 | $0.00 10-K · filed 2020-02-24 | |||||
| 2016-12-31 | $0.00 10-K · filed 2018-02-20 | |||||
| 2016-01-02 | $9.57M 10-K · filed 2018-02-20 | |||||
| 2015-10-03 | $9.50M 10-Q · filed 2015-10-27 | |||||
| 2015-09-30 | $1.20M 10-K · filed 2017-02-10 | |||||
| 2015-01-03 | $0.00 10-K · filed 2017-02-10 | |||||
| 2013-12-28 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $1.54M derived: sum of 2 quarters · filed 2016-02-18 | $15.17M 10-K · filed 2016-02-18 | |||
| 2013-09-28 | $186.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $13.82M 10-Q · filed 2013-10-24 | ||||
| 2013-06-29 | $13.63M 10-Q · filed 2013-07-25 | |||||
| 2012-12-29 | $11.77M 10-K · filed 2015-02-20 | |||||
| 2011-12-31 | $30.11M 10-K · filed 2014-02-20 | -$30.11M 10-K · filed 2012-02-24 | ||||
| 2011-01-01 | $74.89M 10-K · filed 2013-02-21 | -$74.89M 10-K · filed 2012-02-24 | ||||
| 2010-01-02 | -$1.06M 10-K · filed 2012-02-24 |
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