Deferred Income Tax Expense (Benefit) in USD of CADENCE DESIGN SYSTEMS INC from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CADENCE DESIGN SYSTEMS INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q1 2025.
  • CADENCE DESIGN SYSTEMS INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$1.86M, a 22.2% decline year-over-year.
  • CADENCE DESIGN SYSTEMS INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$129M, a 253% decline from 2023.
  • CADENCE DESIGN SYSTEMS INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$36.5M, a 66.1% increase from 2022.
  • CADENCE DESIGN SYSTEMS INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$108M, a 149% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CADENCE DESIGN SYSTEMS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.86M -$338K -22.2% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q1 2024 -$1.52M +$10.1M +86.9% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q1 2023 -$11.6M +$13.3M +53.3% 01 Jan 2023 31 Mar 2023 10-Q 24 Apr 2024
Q1 2022 -$24.9M -$27.6M -1020% 02 Jan 2022 02 Apr 2022 10-Q 24 Apr 2023
Q1 2021 $2.71M -$1.19M -30.6% 03 Jan 2021 03 Apr 2021 10-Q 25 Apr 2022
Q1 2020 $3.9M +$8.87M 29 Dec 2019 28 Mar 2020 10-Q 26 Apr 2021
Q1 2019 -$4.97M -$6.33M -464% 30 Dec 2018 30 Mar 2019 10-Q 20 Apr 2020
Q1 2018 $1.36M -$627K -31.5% 31 Dec 2017 31 Mar 2018 10-Q 22 Apr 2019
Q1 2017 $1.99M +$367K +22.6% 01 Jan 2017 01 Apr 2017 10-Q 25 Apr 2018
Q1 2016 $1.62M -$241K -12.9% 03 Jan 2016 02 Apr 2016 10-Q 25 Apr 2017
Q1 2015 $1.86M -$381K -17% 04 Jan 2015 04 Apr 2015 10-Q 25 Apr 2016
Q1 2014 $2.25M -$6.45M -74.2% 29 Dec 2013 29 Mar 2014 10-Q 27 Apr 2015
Q1 2013 $8.7M +$8.47M +3799% 30 Dec 2012 30 Mar 2013 10-Q 21 Apr 2014
Q1 2012 $223K +$158K +243% 01 Jan 2012 31 Mar 2012 10-Q 25 Apr 2013
Q1 2011 $65K +$1.77M 02 Jan 2011 02 Apr 2011 10-Q 27 Apr 2012
Q1 2010 -$1.71M 03 Jan 2010 03 Apr 2010 10-Q 29 Apr 2011

CADENCE DESIGN SYSTEMS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$129M -$92.2M -253% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 -$36.5M +$71.1M +66.1% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 -$108M -$64.4M -149% 02 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 -$43.2M -$17.1M -65.3% 03 Jan 2021 01 Jan 2022 10-K 14 Feb 2024
2020 -$26.1M +$551M +95.5% 29 Dec 2019 02 Jan 2021 10-K 13 Feb 2023
2019 -$577M -$565M -4840% 30 Dec 2018 28 Dec 2019 10-K 22 Feb 2022
2018 -$11.7M -$91.6M -115% 31 Dec 2017 29 Dec 2018 10-K/A 14 May 2021
2017 $79.9M +$84.8M 01 Jan 2017 30 Dec 2017 10-K 24 Feb 2020
2016 -$4.87M +$8.28M +63% 03 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 -$13.1M -$25.6M -205% 04 Jan 2015 02 Jan 2016 10-K 20 Feb 2018
2014 $12.5M +$14.8M 29 Dec 2013 03 Jan 2015 10-K 10 Feb 2017
2013 -$2.37M +$238M +99% 30 Dec 2012 28 Dec 2013 10-K 18 Feb 2016
2012 -$240M -$233M -2978% 01 Jan 2012 29 Dec 2012 10-K 20 Feb 2015
2011 -$7.81M +$56.4M +87.8% 02 Jan 2011 31 Dec 2011 10-K 20 Feb 2014
2010 -$64.2M -$60.8M -1767% 03 Jan 2010 01 Jan 2011 10-K 21 Feb 2013
2009 -$3.44M 04 Jan 2009 02 Jan 2010 10-K 24 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.