Other
Deferred taxes
Cadence Design Systems Deferred taxes decreased by 15.5% to $73.13M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4029.5%, from -$1.86M to $73.13M. Over 3 years (FY 2021 to FY 2024), Deferred taxes shows a downward trend with a 45.6% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 1, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
19 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$1.00M | -$36.28M | -$8.61M | -$24.92M | -$16.68M | -$8.24M | -$57.77M | -$11.64M | -$8.53M | -$3.34M | -$13.01M | -$1.52M | -$7.98M | $0.00 | -$123.66M | -$1.86M | $5.10M | $86.52M | $73.13M |
| QoQ Change | — | <-999% | +76.3% | -189.4% | +33.1% | +50.6% | -601.4% | +79.9% | +26.7% | +60.9% | -290.0% | +88.3% | -424.2% | +100.0% | — | +98.5% | +374.2% | >999% | -15.5% |
| YoY Change | — | — | — | — | <-999% | +77.3% | -570.8% | +53.3% | +48.8% | +59.5% | +77.5% | +86.9% | +6.4% | +100.0% | -850.8% | -22.2% | +163.9% | — | >999% |
Range-$123.66M – $86.52M
CAGR+159.6%
Avg YoY Growth+120.8%
Median YoY Growth+56.4%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Cadence Design Systems's deferred taxes?
- Cadence Design Systems (CDNS) reported deferred taxes of $73.13M in Q1 2026.
- How has Cadence Design Systems's deferred taxes changed year-over-year?
- Cadence Design Systems's deferred taxes increased by 4029.5% year-over-year, from -$1.86M to $73.13M.
- What is the long-term trend for Cadence Design Systems's deferred taxes?
- Over 3 years (2021 to 2024), Cadence Design Systems's deferred taxes has grown at a 45.6% compound annual growth rate (CAGR), from -$43.18M to -$133.16M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.