Cadence Design Systems (CDNS) Deferred Taxes (2009 - 2026)
Cadence Design Systems posted quarterly Deferred Taxes of $73.1 million for Q1 2026, up 4029.5% year-on-year from $1.8 million in Q1 2025, and up 408.45% on a QoQ basis from -$23.7 million in Q4 2025.
Cadence Design Systems (CDNS) has 18 years of Deferred Taxes data on file, last reported at $73.1 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 4029.5% year-over-year to $73.1 million; the trailing twelve-month figure through Mar 2026 stood at $141.0 million (up 209.27% YoY), and the FY2025 full-year result was $66.0 million, up 151.3% from the prior year.
- Deferred Taxes for Q1 2026 stood at $73.1 million, up from -$23.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $86.5 million in Q3 2025 and bottomed at -$123.7 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$8.4 million (2022), against an average of -$8.8 million.
- The widest annual swing landed in 2022, when Deferred Taxes tumbled 1019.56%; it then jumped 4029.5% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$57.8 million in 2022, then surged by 77.49% to -$13.0 million in 2023, then plunged by 850.75% to -$123.7 million in 2024, then surged by 80.83% to -$23.7 million in 2025, then surged by 408.45% to $73.1 million in 2026.
- The last three Deferred Taxes figures came in at $73.1 million (Q1 2026), -$23.7 million (Q4 2025), and $86.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Datadog | 78.54 Bn | 73.78 Bn | 797.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 73.13 Mn |
| Dec 31, 2025 | -23.71 Mn |
| Sep 30, 2025 | 86.52 Mn |
| Jun 30, 2025 | 5.10 Mn |
| Mar 31, 2025 | -1.86 Mn |
| Dec 31, 2024 | -123.66 Mn |
| Sep 30, 2024 | 4.42 Mn |
| Jun 30, 2024 | -7.98 Mn |
| Mar 31, 2024 | -1.52 Mn |
| Dec 31, 2023 | -13.01 Mn |
| Sep 30, 2023 | -3.34 Mn |
| Jun 30, 2023 | -8.53 Mn |
| Mar 31, 2023 | -11.64 Mn |
| Dec 31, 2022 | -57.77 Mn |
| Oct 1, 2022 | -8.24 Mn |
| Jul 2, 2022 | -16.68 Mn |
| Apr 2, 2022 | -24.92 Mn |
| Jan 1, 2022 | -24.21 Mn |
| Apr 3, 2021 | 2.71 Mn |
| Sep 26, 2020 | -17.36 Mn |
| Jun 27, 2020 | -5.51 Mn |
| Mar 28, 2020 | 3.90 Mn |
| Dec 28, 2019 | -565.80 Mn |
| Sep 28, 2019 | -2.78 Mn |
| Jun 29, 2019 | -3.19 Mn |
| Mar 30, 2019 | -4.97 Mn |
| Dec 29, 2018 | -8.46 Mn |
| Sep 29, 2018 | -4.89 Mn |
| Jun 30, 2018 | 301,000.00 |
| Mar 31, 2018 | 1.36 Mn |
| Dec 30, 2017 | 79.72 Mn |
| Sep 30, 2017 | -4.60 Mn |
| Jul 1, 2017 | 2.82 Mn |
| Apr 1, 2017 | 1.99 Mn |
| Dec 31, 2016 | -13.53 Mn |
| Oct 1, 2016 | -1.60 Mn |
| Jul 2, 2016 | 8.63 Mn |
| Apr 2, 2016 | 1.62 Mn |
| Jan 2, 2016 | -32.11 Mn |
| Apr 4, 2015 | 1.86 Mn |
| Sep 27, 2014 | 14.19 Mn |
| Jun 28, 2014 | 2.53 Mn |
| Mar 29, 2014 | 2.25 Mn |
| Dec 28, 2013 | 4.06 Mn |
| Sep 28, 2013 | -2.01 Mn |
| Jun 29, 2013 | -13.11 Mn |
| Mar 30, 2013 | 8.70 Mn |
| Dec 29, 2012 | -226.32 Mn |
| Sep 29, 2012 | -14.57 Mn |
| Jun 30, 2012 | 236,000.00 |
| Mar 31, 2012 | 223,000.00 |
| Dec 31, 2011 | -3.07 Mn |
| Oct 1, 2011 | 70,000.00 |
| Jul 2, 2011 | -4.88 Mn |
| Apr 2, 2011 | 65,000.00 |
| Jan 1, 2011 | -57.67 Mn |
| Apr 3, 2010 | -1.71 Mn |
| Oct 3, 2009 | -1.48 Mn |