Tax
State and Local Income Taxes, Net
Cadence Design Systems State and Local Income Taxes, Net remained flat by 0.0% to $16.83M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 33.5%, from $12.61M to $16.83M. Over 4 years (FY 2021 to FY 2025), State and Local Income Taxes, Net shows an upward trend with a 27.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025Feb 19, 2026
How to read this metric
Higher values indicate increased tax burdens in specific operating regions.
Detailed definition
The net expense incurred for state and local income taxes after accounting for the federal tax deduction benefit. This r...
Peer comparison
Common tax disclosure for companies with significant domestic operations.
Metric ID:
cat_state_and_local_income_taxes_netHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $25.25M | $7.28M | $15.93M | $50.43M | $67.32M |
| YoY Change | — | -71.2% | +118.9% | +216.5% | +33.5% |
Range$7.28M – $67.32M
CAGR+27.8%
Avg YoY Growth+74.4%
Median YoY Growth+76.2%
Current Streak3 years growth
State and Local Income Taxes, Net at Other Companies
Frequently Asked Questions
- What is Cadence Design Systems's state and local income taxes, net?
- Cadence Design Systems (CDNS) reported state and local income taxes, net of $16.83M in Q4 2025.
- How has Cadence Design Systems's state and local income taxes, net changed year-over-year?
- Cadence Design Systems's state and local income taxes, net increased by 33.5% year-over-year, from $12.61M to $16.83M.
- What is the long-term trend for Cadence Design Systems's state and local income taxes, net?
- Over 4 years (2021 to 2025), Cadence Design Systems's state and local income taxes, net has grown at a 27.8% compound annual growth rate (CAGR), from $25.25M to $67.32M.
- What does state and local income taxes, net mean?
- Net cost of state and local income taxes.