CADENCE DESIGN SYSTEMS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CADENCE DESIGN SYSTEMS, INC. (CDNS) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.12 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-19
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-12-28 was -$7.97M.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-09-28 was -$174.00K.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $4.12M, a 38.25% decline from fiscal 2024.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $6.67M, a 160.00% increase from fiscal 2023.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.56M, a 3.57% decline from fiscal 2022.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.66M, a 47.84% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $4.12M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | $6.67M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | $2.56M 10-K · filed 2026-02-19 | |||
| 2022-12-31 | $2.66M 10-K · filed 2025-02-21 | |||
| 2022-01-01 | $5.10M 10-K · filed 2024-02-14 | |||
| 2021-01-02 | $3.34M 10-K · filed 2023-02-13 | |||
| 2019-12-28 | $8.95M 10-K · filed 2022-02-22 | |||
| 2018-12-29 | $2.37M 10-K/A · filed 2021-05-14 | |||
| 2017-12-30 | $13.14M 10-K · filed 2020-02-24 | |||
| 2016-12-31 | $11.34M 10-K · filed 2019-02-27 | |||
| 2016-01-02 | $7.51M 10-K · filed 2018-02-20 | |||
| 2015-01-03 | $12.38M 10-K · filed 2017-02-10 | |||
| 2013-12-28 | -$7.97M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$8.14M derived: sum of 2 quarters · filed 2016-02-18 | $5.12M 10-K · filed 2016-02-18 | |
| 2013-09-28 | -$174.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $13.09M 10-Q · filed 2013-10-24 | ||
| 2013-06-29 | $13.26M 10-Q · filed 2013-07-25 | |||
| 2012-12-29 | $3.08M 10-K · filed 2015-02-20 | |||
| 2011-12-31 | $1.59M 10-K · filed 2014-02-20 | |||
| 2011-01-01 | $12.05M 10-K · filed 2013-02-21 | |||
| 2010-01-02 | $4.84M 10-K · filed 2012-02-24 |
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