Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Cadence Design Systems Effective Income Tax Rate Reconciliation, Other Adjustments, Amount remained flat by 0.0% to -$382.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 114.9%, from $2.56M to -$382.00K. Over 4 years (FY 2021 to FY 2025), Effective Income Tax Rate Reconciliation, Other Adjustments, Amount shows a downward trend with a -33.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Large, unexplained values in this category may warrant further investigation into non-recurring tax items.
Detailed definition
Aggregates miscellaneous items that do not fit into standard tax reconciliation categories but are necessary to reconcil...
Peer comparison
Standard catch-all category in tax reconciliation disclosures.
other_income_tax_reconciliation_other_adjustmentsHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $7.74M | $3.36M | $4.63M | $10.25M | -$1.53M |
| YoY Change | — | -56.6% | +37.7% | +121.5% | -114.9% |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at Other Companies
Frequently Asked Questions
- What is Cadence Design Systems's effective income tax rate reconciliation, other adjustments, amount?
- Cadence Design Systems (CDNS) reported effective income tax rate reconciliation, other adjustments, amount of -$382.00K in Q4 2025.
- How has Cadence Design Systems's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- Cadence Design Systems's effective income tax rate reconciliation, other adjustments, amount decreased by 114.9% year-over-year, from $2.56M to -$382.00K.
- What is the long-term trend for Cadence Design Systems's effective income tax rate reconciliation, other adjustments, amount?
- Over 4 years (2021 to 2025), Cadence Design Systems's effective income tax rate reconciliation, other adjustments, amount has grown at a -33.3% compound annual growth rate (CAGR), from $7.74M to -$1.53M.
- What does effective income tax rate reconciliation, other adjustments, amount mean?
- Miscellaneous adjustments used to reconcile the statutory tax rate to the actual effective rate.