Cadence Design Systems (CDNS) Deferred Taxes (2009 - 2026)
Cadence Design Systems (CDNS) reported Deferred Taxes of $73.1 million for Q1 2026, up 4029.5% on a YoY basis from $1.8 million in Q1 2025, and up 408.45% quarter-over-quarter from -$23.7 million in Q4 2025.
Cadence Design Systems (CDNS) Deferred Taxes (2009 - 2026) Analysis & Trends
Cadence Design Systems has reported Deferred Taxes for 18 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $86.5 million in Q3 2025, with the low at -$123.7 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$8.8 million across 5 years, with a median of -$8.4 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 1019.56% — and 2026, when it jumped 4029.5%.
- Cadence Design Systems' Deferred Taxes stood at -$57.8 million in 2022, then jumped by 77.49% to -$13.0 million in 2023, then sank by 850.75% to -$123.7 million in 2024, then jumped by 80.83% to -$23.7 million in 2025, then jumped 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Snowflake | 82.57 Bn | 79.61 Bn | 926.45 Mn | -6.56 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 |