CADENCE DESIGN SYSTEMS INC (CDNS) Deferred Income Tax Expense (Benefit) USD 2009 - 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$36.5 M +$71.1 M +66.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 -$108 M -$64.4 M -149% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-14
2021 -$43.2 M -$17.1 M -65.3% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-14
2020 -$26.1 M +$551 M +95.5% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-13
2019 -$577 M -$565 M -4840% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-22
2018 -$11.7 M -$91.6 M -115% Dec 31, 2017 Dec 29, 2018 10-K/A 2021-05-14
2017 $79.9 M +$84.8 M Jan 1, 2017 Dec 30, 2017 10-K 2020-02-24
2016 -$4.87 M +$8.28 M +63% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$13.1 M -$25.6 M -205% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-20
2014 $12.5 M +$14.8 M Dec 29, 2013 Jan 3, 2015 10-K 2017-02-10
2013 -$2.37 M +$238 M +99% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-18
2012 -$240 M -$233 M -2978% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-20
2011 -$7.81 M +$56.4 M +87.8% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-20
2010 -$64.2 M -$60.8 M -1767% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-21
2009 -$3.44 M Jan 4, 2009 Jan 2, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.