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Cadence Design Systems CDNS Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations at other companies

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Other financials

Income statement

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Revenue$1.5B+18.7%
Operating income$431.3M+19.3%
Net income$335.7M+22.7%
EPS (diluted)$1.23+23.0%

Balance sheet

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Cash & equivalents$1.4B-49.4%
Total debt$177.2M
Total equity$6.6B+37.4%
Total assets$12.1B+34.2%

Cash flow

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Operating cash flow$355.8M-27.0%
CapEx$48.8M+112%
Free cash flow$307.0M-33.8%

Valuation

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Market cap$106.85B+10.0%
Enterprise value$105.62B
P/E91.3×+1.4×
P/S19.3×-0.6×

Profitability

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Operating margin28.3%-1.7pp
Net margin21.2%-1.0pp

Returns & leverage

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Return on equity20.7%-5.3pp
Debt / equity
Current ratio1.5×-1.6×

Where this comes from

Reported directly by Cadence Design Systems in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

The official record: Cadence Design Systems’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cadence Design Systems's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations?
Cadence Design Systems (CDNS) reported unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations of $1.03M in Q4 2025.
How has Cadence Design Systems's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations changed year-over-year?
Cadence Design Systems's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations increased by 29.8% year-over-year, from $793.25K to $1.03M.
What is the long-term trend for Cadence Design Systems's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), Cadence Design Systems's unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations has grown at a 10.3% compound annual growth rate (CAGR), from $2.78M to $4.12M.