Cadence Design Systems CDNS Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Cadence Design Systems in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Cadence Design Systems’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cadence Design Systems's business segments — provision for income taxes?
- Cadence Design Systems (CDNS) reported business segments — provision for income taxes of $92.44M in Q1 2026.
- How has Cadence Design Systems's business segments — provision for income taxes changed year-over-year?
- Cadence Design Systems's business segments — provision for income taxes increased by 12.6% year-over-year, from $82.11M to $92.44M.
- What is the long-term trend for Cadence Design Systems's business segments — provision for income taxes?
- Over 3 years (2022 to 2025), Cadence Design Systems's business segments — provision for income taxes has grown at a 28.1% compound annual growth rate (CAGR), from $196.41M to $413.16M.
- What does business segments — provision for income taxes mean?
- This metric represents the estimated income tax expense allocated to the reportable business segment based on its pre-tax earnings and applicable tax jurisdictions. It reflects the tax burden associated with the segment's operational profitability. Investors use this to evaluate the segment's effective tax rate and the impact of tax planning strategies on bottom-line performance.