Other

Global Intangible Low-taxed Income, net of credits

Cadence Design Systems Global Intangible Low-taxed Income, net of credits remained flat by 0.0% to $32.81M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 9.0%, from $36.06M to $32.81M. Over 2 years (FY 2023 to FY 2025), Global Intangible Low-taxed Income, net of credits shows an upward trend with a 7.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 19, 2026

How to read this metric

Higher amounts indicate increased tax exposure on foreign-sourced intangible income, which may impact overall profitability.

Detailed definition

This represents the absolute tax impact of Global Intangible Low-Taxed Income (GILTI) on the company's total tax provisi...

Peer comparison

Standard for U.S. multinationals with significant foreign operations and intangible assets.

Metric ID: other_effective_income_tax_rate_reconciliation_gilti_amount

Historical Data

3 years
 FY'23FY'24FY'25
Value$113.01M$144.22M$131.25M
YoY Change+27.6%-9.0%
Range$113.01M$144.22M
CAGR+7.8%
Avg YoY Growth+9.3%
Median YoY Growth+9.3%

Frequently Asked Questions

What is Cadence Design Systems's global intangible low-taxed income, net of credits?
Cadence Design Systems (CDNS) reported global intangible low-taxed income, net of credits of $32.81M in Q4 2025.
How has Cadence Design Systems's global intangible low-taxed income, net of credits changed year-over-year?
Cadence Design Systems's global intangible low-taxed income, net of credits decreased by 9.0% year-over-year, from $36.06M to $32.81M.
What is the long-term trend for Cadence Design Systems's global intangible low-taxed income, net of credits?
Over 2 years (2023 to 2025), Cadence Design Systems's global intangible low-taxed income, net of credits has grown at a 7.8% compound annual growth rate (CAGR), from $113.01M to $131.25M.
What does global intangible low-taxed income, net of credits mean?
The total tax cost associated with Global Intangible Low-Taxed Income.