What is Synopsys's deferred taxes?

Synopsys (SNPS) reported deferred taxes of -$69.27M in Q1 2026.

How has Synopsys's deferred taxes changed year-over-year?

Synopsys's deferred taxes increased by 29.4% year-over-year, from -$98.1M to -$69.27M.

What is the long-term trend for Synopsys's deferred taxes?

Over 4 years (2021 to 2025), Synopsys's deferred taxes has grown at a 37.3% compound annual growth rate (CAGR), from -$132.34M to -$470.69M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Synopsys SNPS Deferred Taxes

Deferred Taxes at other companies

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$73.13M+4,030%

RambusRMBS

$3.94M+105%

Arteris, Inc.AIP

-$4.1M—

Analog DevicesADI

-$60.27M+33.0%

Teradyne, Inc.TER

-$7.78M+0.4%

Applied MaterialsAMAT

-$152M-3,700%

Other financials

Income statement

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Revenue$2.3B+41.9%

Gross profit$1.6B+28.0%

Operating income$120.4M-68.0%

Net income$17.1M-95.0%

EPS (diluted)$0.09-95.9%

Balance sheet

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Cash & equivalents$198.1M-98.6%

Total debt$10.8B+0.9%

Total equity$30.5B+207%

Total assets$46.9B+97.4%

Cash flow

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Operating cash flow$628.9M+128%

CapEx$54.2M-2.5%

Free cash flow$574.7M+162%

Valuation

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Market cap$85.41B+8.8%

Enterprise value$96.06B+28.3%

P/E110.5×+74.2×

P/S9.8×-2.8×

Profitability

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Gross margin73.5%-6.4pp

Operating margin7%-13.9pp

Net margin8.9%-25.9pp

FCF margin30.3%+13.2pp

Returns & leverage

See full

Return on equity3.8%-21.5pp

Debt / equity0.4×-0.7×

Current ratio1.4×-5.6×

Where this comes from

Reported directly by Synopsys in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Synopsys’s 10-Q, filed May 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Synopsys's deferred taxes?: Synopsys (SNPS) reported deferred taxes of -$69.27M in Q1 2026.
How has Synopsys's deferred taxes changed year-over-year?: Synopsys's deferred taxes increased by 29.4% year-over-year, from -$98.1M to -$69.27M.
What is the long-term trend for Synopsys's deferred taxes?: Over 4 years (2021 to 2025), Synopsys's deferred taxes has grown at a 37.3% compound annual growth rate (CAGR), from -$132.34M to -$470.69M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.