Other
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ4 2025Feb 19, 2026
How to read this metric
A negative percentage impact indicates that the release of valuation allowances is lowering the effective tax rate.
Detailed definition
The percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred...
Peer comparison
Standard component of the effective tax rate reconciliation table in SEC filings.
Metric ID:
other_effective_income_tax_rate_reconciliation_change_in_e11876Historical Data
1 years
| FY'25 | |
|---|---|
| Value | 0% |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at Other Companies
Frequently Asked Questions
- What is Cadence Design Systems's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Cadence Design Systems (CDNS) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 0.0% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- The percentage impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets.