Cadence Design Systems (CDNS) Deferred Taxes (2009 - 2026)

Cadence Design Systems (CDNS) has reported Deferred Taxes for 18 consecutive years, with $3.1 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 40.0% year-over-year to $3.1 million; the trailing twelve-month figure through Jun 2026 stood at $139.0 million (up 219.83% YoY), and the FY2025 full-year result was $66.0 million, up 151.3% from the prior year.
• Deferred Taxes eased to $3.1 million in Q2 2026 per CDNS's latest filing, from $73.1 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.
• Historically, Deferred Taxes has averaged -$8.1 million across 5 years, with a median of -$8.2 million in 2022.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes slumped 1019.56% in 2022, then surged 4029.5% in 2026.
• Over 5 years, Deferred Taxes stood at -$57.8 million in 2022, then soared by 77.49% to -$13.0 million in 2023, then tumbled by 850.75% to -$123.7 million in 2024, then soared by 80.83% to -$23.7 million in 2025, then soared by 112.91% to $3.1 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $3.1 million, $73.1 million, and -$23.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.