Tax

Cadence Design Systems·Income Statement·15 metrics

Breakdown

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Metrics

Unrecognized Tax Benefits Current Period Increases

Unrecognized Tax Benefits Prior Period Decreases

Cash Paid for Income Taxes

Current income tax expense (benefit)

Deferred Foreign Tax Expense (Benefit)

Effective Tax Rate, Continuing Operations

Prior Year Tax Adjustments

State and Local Income Taxes, Net

Tax Reconciliation: Other Adjustments

Tax Reconciliation: Research and Other Credits

Income tax expense

Unrecognized Tax Benefits Reevaluation (Statute Lapse)

Foreign Rate Differential

Tax Reconciliation: Foreign Tax Credits

Tax Reconciliation: Tax Credits