Cadence Design Systems U.S. federal statutory tax remained flat by 0.0% to $79.91M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 9.0%, from $73.28M to $79.91M. Over 4 years (FY 2021 to FY 2025), U.S. federal statutory tax shows an upward trend with a 18.5% CAGR.
Provides a benchmark to evaluate the impact of tax credits, deductions, and other adjustments on the actual tax paid.
Represents the theoretical federal income tax expense calculated by applying the statutory federal tax rate to the compa...
Standard baseline for all U.S. corporations.
other_income_tax_reconciliation_income_tax_expense_benef_99b1bf| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $161.88M | $219.53M | $269.21M | $293.12M | $319.63M |
| YoY Change | — | +35.6% | +22.6% | +8.9% | +9.0% |