Reportable Segment — Provision for income taxes
Cadence Design Systems Reportable Segment — Provision for income taxes decreased by 0.8% to $104.83M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 8.7%, from $96.44M to $104.83M. Over 3 years (FY 2022 to FY 2025), Reportable Segment — Provision for income taxes shows an upward trend with a 28.1% CAGR.
Analysis
How to read this metric
Changes generally track with fluctuations in segment pre-tax income, though significant deviations may indicate changes in tax jurisdiction mix or effective tax rate adjustments.
Detailed definition
This metric represents the estimated income tax expense allocated to the reportable business segment based on its pre-ta...
Peer comparison
Standard financial reporting item; peers report this to show the tax-adjusted profitability of specific business units.
cdn_segment_reportable_segment_provision_for_income_taxesHistorical Data
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $49.10M | $49.10M | $49.10M | $49.10M | $60.20M | $60.20M | $60.20M | $60.20M | $62.40M | $86.19M | $95.30M | $96.44M | $82.11M | $120.56M | $105.66M | $104.83M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +22.6% | +0.0% | +0.0% | +0.0% | +3.7% | +38.1% | +10.6% | +1.2% | -14.9% | +46.8% | -12.4% | -0.8% |
| YoY Change | — | — | — | — | +22.6% | +22.6% | +22.6% | +22.6% | +3.7% | +43.2% | +58.3% | +60.2% | +31.6% | +39.9% | +10.9% | +8.7% |
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Frequently Asked Questions
- What is Cadence Design Systems's reportable segment — provision for income taxes?
- Cadence Design Systems (CDNS) reported reportable segment — provision for income taxes of $104.83M in Q4 2025.
- How has Cadence Design Systems's reportable segment — provision for income taxes changed year-over-year?
- Cadence Design Systems's reportable segment — provision for income taxes increased by 8.7% year-over-year, from $96.44M to $104.83M.
- What is the long-term trend for Cadence Design Systems's reportable segment — provision for income taxes?
- Over 3 years (2022 to 2025), Cadence Design Systems's reportable segment — provision for income taxes has grown at a 28.1% compound annual growth rate (CAGR), from $196.41M to $413.16M.
- What does reportable segment — provision for income taxes mean?
- The portion of total income tax expense attributed to the business segment's earnings.