CADENCE DESIGN SYSTEMS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CADENCE DESIGN SYSTEMS, INC. (CDNS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-19
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-12-28 was -$194.00K.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-28 was $0.00.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $4.12M, a 29.78% increase from fiscal 2024.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.17M, a 87.19% decline from fiscal 2023.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $24.77M, a 233.35% increase from fiscal 2022.
- CADENCE DESIGN SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $7.43M, a 167.46% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $4.12M 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | $3.17M 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | $24.77M 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | $7.43M 10-K · filed 2025-02-21 | ||||
| 2022-01-01 | $2.78M 10-K · filed 2024-02-14 | ||||
| 2021-01-02 | $676.00K 10-K · filed 2023-02-13 | ||||
| 2019-12-28 | $1.69M 10-K · filed 2022-02-22 | ||||
| 2018-12-29 | $5.18M 10-K/A · filed 2021-05-14 | ||||
| 2017-12-30 | $3.03M 10-K · filed 2020-02-24 | ||||
| 2016-12-31 | $149.00K 10-K · filed 2019-02-27 | ||||
| 2016-01-02 | $119.00K 10-K · filed 2018-02-20 | ||||
| 2015-01-03 | $86.00K 10-K · filed 2017-02-10 | ||||
| 2013-12-28 | -$194.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$194.00K derived: sum of 2 quarters · filed 2016-02-18 | $11.85M 10-K · filed 2016-02-18 | ||
| 2013-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $12.04M 10-Q · filed 2013-10-24 | |||
| 2013-06-29 | $12.04M 10-Q · filed 2013-07-25 | ||||
| 2012-12-29 | $189.00K 10-K · filed 2015-02-20 | ||||
| 2011-12-31 | $421.00K 10-K · filed 2014-02-20 | -$421.00K 10-K · filed 2012-02-24 | |||
| 2011-01-01 | $109.00K 10-K · filed 2013-02-21 | -$109.00K 10-K · filed 2012-02-24 | |||
| 2010-01-02 | -$226.00K 10-K · filed 2012-02-24 |
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