Non-Current Assets
Deferred Tax Assets
Cadence Design Systems Deferred Tax Assets decreased by 8.1% to $843.21M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 14.5%, from $986.19M to $843.21M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 4.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ1 2026May 1, 2026
How to read this metric
Significant changes may indicate shifts in tax planning, changes in tax law, or adjustments to valuation allowances based on future profitability expectations.
Detailed definition
These assets arise when the company's tax expense for financial reporting purposes is higher than the amount currently p...
Peer comparison
Highly dependent on the company's specific tax jurisdiction and historical operating performance.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $729.79M | $766.04M | $763.77M | $787.11M | $802.89M | $783.32M | $853.69M | $864.75M | $872.15M | $874.81M | $880M | $886.58M | $892.96M | $889.94M | $982.06M | $986.19M | $980.22M | $892.57M | $917.73M | $843.21M |
| QoQ Change | — | +5.0% | -0.3% | +3.1% | +2.0% | -2.4% | +9.0% | +1.3% | +0.9% | +0.3% | +0.6% | +0.7% | +0.7% | -0.3% | +10.4% | +0.4% | -0.6% | -8.9% | +2.8% | -8.1% |
| YoY Change | — | — | — | — | +10.0% | +2.3% | +11.8% | +9.9% | +8.6% | +11.7% | +3.1% | +2.5% | +2.4% | +1.7% | +11.6% | +11.2% | +9.8% | +0.3% | -6.5% | -14.5% |
Range$729.79M – $986.19M
CAGR+3.1%
Avg YoY Growth+4.7%
Median YoY Growth+5.9%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Cadence Design Systems's deferred tax assets?
- Cadence Design Systems (CDNS) reported deferred tax assets of $843.21M in Q1 2026.
- How has Cadence Design Systems's deferred tax assets changed year-over-year?
- Cadence Design Systems's deferred tax assets decreased by 14.5% year-over-year, from $986.19M to $843.21M.
- What is the long-term trend for Cadence Design Systems's deferred tax assets?
- Over 5 years (2020 to 2025), Cadence Design Systems's deferred tax assets has grown at a 4.6% compound annual growth rate (CAGR), from $732.29M to $917.73M.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize due to timing differences in accounting.