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Cadence Design Systems CDNS Tax settlements, foreign
Tax settlements, foreign at other companies
Other financials
Where this comes from
Reported directly by Cadence Design Systems in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxSettlementsForeign.
The source filing: Cadence Design Systems’s 10-K, filed February 21, 2025.
- Filed
- Feb 21, 2025
- Fiscal year
- FY2024
- Accession
- 0000813672-25-000024
| Line item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Tax credits | (135,344) | (130,383) | (105,366) |
| Non-deductible acquisitions-related costs | 11,770 | 6,709 | 4,273 |
| Withholding taxes | 20,175 | 15,300 | 17,459 |
| Tax settlements, foreign | — | 4,034 | — |
| Increase (decrease) in unrecognized tax benefits | 9,061 | (19,660) | 2,354 |
| Other | 10,248 | 4,627 | 3,360 |
| Provision for income taxes | $340,335 | $240,782 | $196,411 |
| Effective tax rate | 24% | 19% | 19% |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Cadence Design Systems's tax settlements, foreign?
- Cadence Design Systems (CDNS) reported tax settlements, foreign of $0 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.
- What does tax settlements, foreign mean?
- Reflects the financial impact of resolving tax disputes or audits with foreign tax authorities. These settlements can result in either a tax benefit or an additional tax expense depending on the outcome of the audit.
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