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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cadence Design Systems Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Cadence Design Systems Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $62.4 M, a 21.7% decline year-over-year.
  • Cadence Design Systems Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $223 M, a 10.9% increase year-over-year.
  • Cadence Design Systems Inc annual Income Tax Expense (Benefit) for 2023 was $241 M, a 22.6% increase from 2022.
  • Cadence Design Systems Inc annual Income Tax Expense (Benefit) for 2022 was $196 M, a 171% increase from 2021.
  • Cadence Design Systems Inc annual Income Tax Expense (Benefit) for 2021 was $72.5 M, a 72.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $223 M $62.4 M -$17.3 M -21.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $241 M $38.2 M +$68 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $173 M $45.6 M -$20.3 M -30.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-23
Q2 2023 $193 M $77.3 M -$8.42 M -9.82% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-24
Q1 2023 $202 M $79.7 M +$5.1 M +6.83% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $196 M -$29.9 M -$47.3 M -271% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $244 M $66 M +$53.6 M +433% Jul 3, 2022 Oct 1, 2022 10-Q 2023-10-23
Q2 2022 $190 M $85.7 M +$58.4 M +213% Apr 3, 2022 Jul 2, 2022 10-Q 2023-07-24
Q1 2022 $132 M $74.6 M +$59.3 M +389% Jan 2, 2022 Apr 2, 2022 10-Q 2023-04-24
Q4 2021 $72.5 M $17.5 M +$5.02 M +40.4% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-14
Q3 2021 $67.5 M $12.4 M +$8.31 M +203% Jul 4, 2021 Oct 2, 2021 10-Q 2022-10-24
Q2 2021 $59.2 M $27.4 M +$7.99 M +41.2% Apr 4, 2021 Jul 3, 2021 10-Q 2022-07-25
Q1 2021 $51.2 M $15.3 M +$9.06 M +146% Jan 3, 2021 Apr 3, 2021 10-Q 2022-04-25
Q4 2020 $42.1 M $12.5 M +$567 M Sep 27, 2020 Jan 2, 2021 10-K 2023-02-13
Q3 2020 -$525 M $4.08 M -$11.1 M -73.1% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-25
Q2 2020 -$513 M $19.4 M -$1.98 M -9.25% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-26
Q1 2020 -$512 M $6.19 M -$1.5 M -19.5% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-26
Q4 2019 -$510 M -$554 M -$564 M -5527% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-22
Q3 2019 $54.5 M $15.2 M +$15 M +6205% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-19
Q2 2019 $39.5 M $21.4 M +$6.48 M +43.5% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-20
Q1 2019 $33 M $7.69 M +$2.41 M +45.6% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-20
Q4 2018 $30.6 M $10.2 M -$81.2 M -88.8% Sep 30, 2018 Dec 29, 2018 10-K/A 2021-05-14
Q3 2018 $112 M $241 K -$5.15 M -95.5% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-21
Q2 2018 $117 M $14.9 M +$6.64 M +80.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-22
Q1 2018 $110 M $5.28 M -$639 K -10.8% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-22
Q4 2017 $111 M $91.4 M +$77.6 M +564% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-24
Q3 2017 $33.3 M $5.39 M +$6.48 M Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-22
Q2 2017 $26.8 M $8.24 M -$6.28 M -43.2% Apr 2, 2017 Jul 1, 2017 10-Q 2018-07-23
Q1 2017 $33.1 M $5.92 M -$957 K -13.9% Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-25
Q4 2016 $34.1 M $13.8 M +$14 M Oct 2, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $20.1 M -$1.09 M +$974 K +47.3% Jul 3, 2016 Oct 1, 2016 10-Q 2017-10-26
Q2 2016 $19.1 M $14.5 M +$3.11 M +27.2% Apr 3, 2016 Jul 2, 2016 10-Q 2017-07-24
Q1 2016 $16 M $6.88 M +$827 K +13.7% Jan 3, 2016 Apr 2, 2016 10-Q 2017-04-25
Q4 2015 $15.2 M -$224 K -$1.9 M -113% Oct 4, 2015 Jan 2, 2016 10-K 2018-02-20
Q3 2015 $17.1 M -$2.06 M -$10.6 M -124% Jul 5, 2015 Oct 3, 2015 10-Q 2016-10-24
Q2 2015 $27.7 M $11.4 M +$4.91 M +75.6% Apr 5, 2015 Jul 4, 2015 10-Q 2016-07-25
Q1 2015 $22.8 M $6.05 M +$697 K +13% Jan 4, 2015 Apr 4, 2015 10-Q 2016-04-25
Q4 2014 $22.1 M $1.67 M +$9.95 M Sep 28, 2014 Jan 3, 2015 10-K 2017-02-10
Q3 2014 $12.2 M $8.57 M +$6.19 M +260% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-27
Q2 2014 $5.97 M $6.5 M -$21.7 M -77% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-27
Q1 2014 $27.7 M $5.36 M +$32.9 M Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-27
Q4 2013 -$5.25 M -$8.27 M +$253 M +96.8% Sep 29, 2013 Dec 28, 2013 10-K 2016-02-18
Q3 2013 -$258 M $2.38 M +$10.4 M Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-20
Q2 2013 -$269 M $28.2 M +$18.9 M +202% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-21
Q1 2013 -$287 M -$27.6 M -$35.7 M -438% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-21
Q4 2012 -$252 M -$261 M -$283 M -1269% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-20
Q3 2012 $31.8 M -$8.01 M -$8.5 M -1752% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-24
Q2 2012 $40.3 M $9.34 M +$13.7 M Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $26.6 M $8.14 M +$3.44 M +73.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $23.2 M $22.3 M +$19 M +564% Oct 2, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $4.23 M $485 K +$144 M Jul 3, 2011 Oct 1, 2011 10-Q 2012-10-25
Q2 2011 -$139 M -$4.33 M +$50.1 M +92.1% Apr 3, 2011 Jul 2, 2011 10-Q 2012-07-26
Q1 2011 -$190 M $4.7 M -$304 K -6.07% Jan 2, 2011 Apr 2, 2011 10-Q 2012-04-27
Q4 2010 -$189 M $3.37 M Oct 3, 2010 Jan 1, 2011 10-K 2013-02-21
Q3 2010 -$143 M Jul 2, 2010 Oct 2, 2010 10-Q 2011-10-28
Q2 2010 -$54.5 M Apr 4, 2010 Jul 3, 2010 10-Q 2011-07-29
Q1 2010 $5.01 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.