Other

Tax settlements, foreign

Year-over-year, this metric declined by 100.0%, from $1.01M to $0.00.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ4 2024Feb 19, 2026

How to read this metric

Large settlements can cause significant, non-recurring fluctuations in the effective tax rate and net income.

Detailed definition

Reflects the financial impact of resolving tax disputes or audits with foreign tax authorities. These settlements can re...

Peer comparison

Commonly reported by large multinationals subject to multi-jurisdictional tax audits.

Metric ID: other_income_tax_reconciliation_tax_settlements_foreign

Historical Data

4 years
 FY'21FY'22FY'23FY'24
Value$0.00$0.00$4.03M$0.00
YoY Change-100.0%
Range$0.00$4.03M
Avg YoY Growth-100.0%
Median YoY Growth-100.0%

Frequently Asked Questions

What is Cadence Design Systems's tax settlements, foreign?
Cadence Design Systems (CDNS) reported tax settlements, foreign of $0.00 in Q4 2024.
How has Cadence Design Systems's tax settlements, foreign changed year-over-year?
Cadence Design Systems's tax settlements, foreign decreased by 100.0% year-over-year, from $1.01M to $0.00.
What does tax settlements, foreign mean?
The financial impact of settling tax disputes with foreign governments.