SYNOPSYS INC Deferred State and Local Income Tax Expense (Benefit)
SYNOPSYS INC (SNPS) reported Deferred State and Local Income Tax Expense (Benefit) of -$109.08 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-22
- SYNOPSYS INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$109.08M.
- SYNOPSYS INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$39.16M.
- SYNOPSYS INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$219.00K.
- SYNOPSYS INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.07M, a 159.41% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-31 | -$109.08M 10-K · filed 2025-12-22 | |
| 2024-10-31 | -$39.16M 10-K · filed 2025-12-22 | |
| 2023-10-31 | -$219.00K 10-K · filed 2025-12-22 | -$1.84M 10-K · filed 2023-12-12 |
| 2022-10-31 | -$1.07M 10-K · filed 2024-12-19 | $1.52M 10-K · filed 2022-12-12 |
| 2021-10-31 | $1.80M 10-K · filed 2023-12-12 | |
| 2020-10-31 | -$20.23M 10-K · filed 2022-12-12 | |
| 2019-10-31 | -$7.23M 10-K · filed 2021-12-13 | |
| 2018-10-31 | -$25.66M 10-K · filed 2020-12-15 | |
| 2017-10-31 | $24.44M 10-K · filed 2019-12-20 | |
| 2016-10-31 | $11.95M 10-K · filed 2018-12-17 | |
| 2015-10-31 | -$2.28M 10-K · filed 2017-12-14 | |
| 2014-10-31 | -$4.14M 10-K · filed 2016-12-12 | |
| 2013-10-31 | $933.00K 10-K · filed 2015-12-14 | |
| 2012-10-31 | $14.00K 10-K · filed 2014-12-15 | |
| 2011-10-31 | -$2.46M 10-K · filed 2013-12-20 | |
| 2010-10-31 | -$9.31M 10-K · filed 2012-12-20 | |
| 2009-10-31 | -$2.88M 10-K · filed 2011-12-16 |
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