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
DateValue
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