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Cadence Design Systems CDNS Withholding taxes
Withholding taxes at other companies
Other financials
Where this comes from
Reported directly by Cadence Design Systems in its filing.
Tagged under the XBRL concept cdns:IncomeTaxReconciliationWithholdingTaxes.
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 |
|---|---|---|---|
| Change in deferred tax asset valuation allowance | 11,441 | 9,077 | (38,073) |
| 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 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Cadence Design Systems's withholding taxes?
- Cadence Design Systems (CDNS) reported withholding taxes of $5.04M in Q4 2024.
- How has Cadence Design Systems's withholding taxes changed year-over-year?
- Cadence Design Systems's withholding taxes increased by 31.9% year-over-year, from $3.83M to $5.04M.
- What is the long-term trend for Cadence Design Systems's withholding taxes?
- Over 3 years (2021 to 2024), Cadence Design Systems's withholding taxes has grown at a -5.0% compound annual growth rate (CAGR), from $23.5M to $20.18M.
- What does withholding taxes mean?
- Represents the tax costs incurred when repatriating earnings or paying dividends across international borders. These taxes are levied by foreign governments on payments made to the parent company and impact the net cash received from international operations.
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