Tax

Deferred Foreign Tax Expense (Benefit)

Cadence Design Systems Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to $6.54M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 280.3%, from $1.72M to $6.54M. Over 4 years (FY 2021 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows an upward trend with a 63.7% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025

How to read this metric

Changes indicate shifts in the timing of foreign tax recognition, often influenced by international investment cycles or changes in foreign tax regulations.

Detailed definition

The net change in deferred tax assets and liabilities arising from temporary differences in foreign jurisdictions. This...

Peer comparison

Standard component of the tax provision reconciliation for multinational companies.

Metric ID: is_cat_deferred_foreign_tax_expense

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$3.64M$22.20M$25.90M$6.88M$26.16M
YoY Change—+509.5%+16.6%-73.4%+280.3%
Range$3.64M – $26.16M
CAGR+63.7%
Avg YoY Growth+183.2%
Median YoY Growth+148.5%

Frequently Asked Questions

What is Cadence Design Systems's deferred foreign tax expense (benefit)?
Cadence Design Systems (CDNS) reported deferred foreign tax expense (benefit) of $6.54M in Q4 2025.
How has Cadence Design Systems's deferred foreign tax expense (benefit) changed year-over-year?
Cadence Design Systems's deferred foreign tax expense (benefit) increased by 280.3% year-over-year, from $1.72M to $6.54M.
What is the long-term trend for Cadence Design Systems's deferred foreign tax expense (benefit)?
Over 4 years (2021 to 2025), Cadence Design Systems's deferred foreign tax expense (benefit) has grown at a 63.7% compound annual growth rate (CAGR), from $3.64M to $26.16M.
What does deferred foreign tax expense (benefit) mean?
Foreign tax expenses or benefits that will be realized in future periods.