CADENCE DESIGN SYSTEMS INC (CDNS) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cadence Design Systems Inc quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2023.
  • Cadence Design Systems Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $94.3 M, a 25.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $94.3 M -$31.8 M -25.2% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $126 M -$4.46 M -3.42% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $131 M +$17.5 M +15.5% Jan 1, 2022 10-K 2024-02-14
Q4 2020 $113 M +$6.98 M +6.58% Jan 2, 2021 10-K 2024-02-14
Q4 2019 $106 M +$4.18 M +4.11% Dec 28, 2019 10-K 2023-02-13
Q4 2018 $102 M -$8.32 M -7.55% Dec 29, 2018 10-K 2022-02-22
Q4 2017 $110 M +$11.6 M +11.8% Dec 30, 2017 10-K/A 2021-05-14
Q4 2016 $98.5 M +$10.7 M +12.2% Dec 31, 2016 10-K 2020-02-24
Q4 2015 $87.8 M -$9.4 M -9.67% Jan 2, 2016 10-K 2019-02-27
Q3 2015 $88.9 M Oct 3, 2015 10-Q 2015-10-27
Q4 2014 $97.2 M +$18.9 M +24.2% Jan 3, 2015 10-K 2018-02-20
Q4 2013 $78.3 M -$14.1 M -15.3% Dec 28, 2013 10-K 2017-02-10
Q3 2013 $86.6 M Sep 28, 2013 10-Q 2013-10-24
Q2 2013 $81.1 M Jun 29, 2013 10-Q 2013-07-25
Q4 2012 $92.4 M -$6.43 M -6.51% Dec 29, 2012 10-K 2016-02-18
Q4 2011 $98.8 M -$32.7 M -24.9% Dec 31, 2011 10-K 2015-02-20
Q4 2010 $132 M -$193 M -59.5% Jan 1, 2011 10-K 2014-02-20
Q4 2009 $325 M Jan 2, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.