CADENCE DESIGN SYSTEMS INC (CDNS) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 growth rate from 2010 to 2024.
  • Cadence Design Systems Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.52 M, a 86.9% increase year-over-year.
  • Cadence Design Systems Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$36.5 M, a 66.1% increase from 2022.
  • Cadence Design Systems Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$108 M, a 149% decline from 2021.
  • Cadence Design Systems Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$43.2 M, a 65.3% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$1.52 M +$10.1 M +86.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q1 2023 -$11.6 M +$13.3 M +53.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q1 2022 -$24.9 M -$27.6 M -1020% Jan 2, 2022 Apr 2, 2022 10-Q 2023-04-24
Q1 2021 $2.71 M -$1.19 M -30.6% Jan 3, 2021 Apr 3, 2021 10-Q 2022-04-25
Q1 2020 $3.9 M +$8.87 M Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-26
Q1 2019 -$4.97 M -$6.33 M -464% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-20
Q1 2018 $1.36 M -$627 K -31.5% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-22
Q1 2017 $1.99 M +$367 K +22.6% Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-25
Q1 2016 $1.62 M -$241 K -12.9% Jan 3, 2016 Apr 2, 2016 10-Q 2017-04-25
Q1 2015 $1.86 M -$381 K -17% Jan 4, 2015 Apr 4, 2015 10-Q 2016-04-25
Q1 2014 $2.25 M -$6.45 M -74.2% Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-27
Q1 2013 $8.7 M +$8.47 M +3799% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-21
Q1 2012 $223 K +$158 K +243% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q1 2011 $65 K +$1.77 M Jan 2, 2011 Apr 2, 2011 10-Q 2012-04-27
Q1 2010 -$1.71 M Jan 3, 2010 Apr 3, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.