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 growth rate from 2009 to Q1 2025.
  • Cadence Design Systems Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 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 Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q1 2024 -$1.52M +$10.1M +86.9% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q1 2023 -$11.6M +$13.3M +53.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q1 2022 -$24.9M -$27.6M -1020% Jan 2, 2022 Apr 2, 2022 10-Q 2023-04-24
Q1 2021 $2.71M -$1.19M -30.6% Jan 3, 2021 Apr 3, 2021 10-Q 2022-04-25
Q1 2020 $3.9M +$8.87M Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-26
Q1 2019 -$4.97M -$6.33M -464% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-20
Q1 2018 $1.36M -$627K -31.5% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-22
Q1 2017 $1.99M +$367K +22.6% Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-25
Q1 2016 $1.62M -$241K -12.9% Jan 3, 2016 Apr 2, 2016 10-Q 2017-04-25
Q1 2015 $1.86M -$381K -17% Jan 4, 2015 Apr 4, 2015 10-Q 2016-04-25
Q1 2014 $2.25M -$6.45M -74.2% Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-27
Q1 2013 $8.7M +$8.47M +3799% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-21
Q1 2012 $223K +$158K +243% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q1 2011 $65K +$1.77M Jan 2, 2011 Apr 2, 2011 10-Q 2012-04-27
Q1 2010 -$1.71M Jan 3, 2010 Apr 3, 2010 10-Q 2011-04-29

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% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 -$36.5M +$71.1M +66.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 -$108M -$64.4M -149% Jan 2, 2022 Dec 31, 2022 10-K 2025-02-21
2021 -$43.2M -$17.1M -65.3% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-14
2020 -$26.1M +$551M +95.5% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-13
2019 -$577M -$565M -4840% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-22
2018 -$11.7M -$91.6M -115% Dec 31, 2017 Dec 29, 2018 10-K/A 2021-05-14
2017 $79.9M +$84.8M Jan 1, 2017 Dec 30, 2017 10-K 2020-02-24
2016 -$4.87M +$8.28M +63% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$13.1M -$25.6M -205% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-20
2014 $12.5M +$14.8M Dec 29, 2013 Jan 3, 2015 10-K 2017-02-10
2013 -$2.37M +$238M +99% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-18
2012 -$240M -$233M -2978% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-20
2011 -$7.81M +$56.4M +87.8% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-20
2010 -$64.2M -$60.8M -1767% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-21
2009 -$3.44M 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.