Effective Income Tax Rate Reconciliation, FDII, Amount
Cadence Design Systems Effective Income Tax Rate Reconciliation, FDII, Amount remained flat by 0.0% to $1.84M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 45.0%, from $3.34M to $1.84M. Over 4 years (FY 2021 to FY 2025), Effective Income Tax Rate Reconciliation, FDII, Amount shows a downward trend with a -24.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
Higher values indicate successful utilization of tax incentives related to foreign-derived income, lowering the overall tax burden.
Detailed definition
The dollar impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's total income tax expense. T...
Peer comparison
Commonly reported by U.S. multinationals leveraging the Tax Cuts and Jobs Act provisions.
other_effective_income_tax_rate_reconciliation_fdii_amountHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $22.05M | $2.34M | $14.25M | $13.34M | $7.34M |
| YoY Change | — | -89.4% | +510.4% | -6.4% | -45.0% |
Effective Income Tax Rate Reconciliation, FDII, Amount at Other Companies
Frequently Asked Questions
- What is Cadence Design Systems's effective income tax rate reconciliation, fdii, amount?
- Cadence Design Systems (CDNS) reported effective income tax rate reconciliation, fdii, amount of $1.84M in Q4 2025.
- How has Cadence Design Systems's effective income tax rate reconciliation, fdii, amount changed year-over-year?
- Cadence Design Systems's effective income tax rate reconciliation, fdii, amount decreased by 45.0% year-over-year, from $3.34M to $1.84M.
- What is the long-term trend for Cadence Design Systems's effective income tax rate reconciliation, fdii, amount?
- Over 4 years (2021 to 2025), Cadence Design Systems's effective income tax rate reconciliation, fdii, amount has grown at a -24.0% compound annual growth rate (CAGR), from $22.05M to $7.34M.
- What does effective income tax rate reconciliation, fdii, amount mean?
- The tax savings realized from the Foreign-Derived Intangible Income deduction.