CADENCE DESIGN SYSTEMS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cadence Design Systems Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Cadence Design Systems Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $86.2M, a 11.5% increase year-over-year.
  • Cadence Design Systems Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $232M, a 20.4% increase year-over-year.
  • Cadence Design Systems Inc annual Income Tax Expense (Benefit) for 2023 was $241M, a 22.6% increase from 2022.
  • Cadence Design Systems Inc annual Income Tax Expense (Benefit) for 2022 was $196M, a 171% increase from 2021.
  • Cadence Design Systems Inc annual Income Tax Expense (Benefit) for 2021 was $72.5M, a 72.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $232M $86.2M +$8.89M +11.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $223M $62.4M -$17.3M -21.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $241M $38.2M +$68M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $173M $45.6M -$20.3M -30.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-23
Q2 2023 $193M $77.3M -$8.42M -9.82% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $202M $79.7M +$5.1M +6.83% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $196M -$29.9M -$47.3M -271% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $244M $66M +$53.6M +433% Jul 3, 2022 Oct 1, 2022 10-Q 2023-10-23
Q2 2022 $190M $85.7M +$58.4M +213% Apr 3, 2022 Jul 2, 2022 10-Q 2023-07-24
Q1 2022 $132M $74.6M +$59.3M +389% Jan 2, 2022 Apr 2, 2022 10-Q 2023-04-24
Q4 2021 $72.5M $17.5M +$5.02M +40.4% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-14
Q3 2021 $67.5M $12.4M +$8.31M +203% Jul 4, 2021 Oct 2, 2021 10-Q 2022-10-24
Q2 2021 $59.2M $27.4M +$7.99M +41.2% Apr 4, 2021 Jul 3, 2021 10-Q 2022-07-25
Q1 2021 $51.2M $15.3M +$9.06M +146% Jan 3, 2021 Apr 3, 2021 10-Q 2022-04-25
Q4 2020 $42.1M $12.5M +$567M Sep 27, 2020 Jan 2, 2021 10-K 2023-02-13
Q3 2020 -$525M $4.08M -$11.1M -73.1% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-25
Q2 2020 -$513M $19.4M -$1.98M -9.25% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-26
Q1 2020 -$512M $6.19M -$1.5M -19.5% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-26
Q4 2019 -$510M -$554M -$564M -5527% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-22
Q3 2019 $54.5M $15.2M +$15M +6205% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-19
Q2 2019 $39.5M $21.4M +$6.48M +43.5% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-20
Q1 2019 $33M $7.69M +$2.41M +45.6% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-20
Q4 2018 $30.6M $10.2M -$81.2M -88.8% Sep 30, 2018 Dec 29, 2018 10-K/A 2021-05-14
Q3 2018 $112M $241K -$5.15M -95.5% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-21
Q2 2018 $117M $14.9M +$6.64M +80.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-22
Q1 2018 $110M $5.28M -$639K -10.8% Dec 31, 2017 Mar 31, 2018 10-Q 2019-04-22
Q4 2017 $111M $91.4M +$77.6M +564% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-24
Q3 2017 $33.3M $5.39M +$6.48M Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-22
Q2 2017 $26.8M $8.24M -$6.28M -43.2% Apr 2, 2017 Jul 1, 2017 10-Q 2018-07-23
Q1 2017 $33.1M $5.92M -$957K -13.9% Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-25
Q4 2016 $34.1M $13.8M +$14M Oct 2, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $20.1M -$1.09M +$974K +47.3% Jul 3, 2016 Oct 1, 2016 10-Q 2017-10-26
Q2 2016 $19.1M $14.5M +$3.11M +27.2% Apr 3, 2016 Jul 2, 2016 10-Q 2017-07-24
Q1 2016 $16M $6.88M +$827K +13.7% Jan 3, 2016 Apr 2, 2016 10-Q 2017-04-25
Q4 2015 $15.2M -$224K -$1.9M -113% Oct 4, 2015 Jan 2, 2016 10-K 2018-02-20
Q3 2015 $17.1M -$2.06M -$10.6M -124% Jul 5, 2015 Oct 3, 2015 10-Q 2016-10-24
Q2 2015 $27.7M $11.4M +$4.91M +75.6% Apr 5, 2015 Jul 4, 2015 10-Q 2016-07-25
Q1 2015 $22.8M $6.05M +$697K +13% Jan 4, 2015 Apr 4, 2015 10-Q 2016-04-25
Q4 2014 $22.1M $1.67M +$9.95M Sep 28, 2014 Jan 3, 2015 10-K 2017-02-10
Q3 2014 $12.2M $8.57M +$6.19M +260% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-27
Q2 2014 $5.97M $6.5M -$21.7M -77% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-27
Q1 2014 $27.7M $5.36M +$32.9M Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-27
Q4 2013 -$5.25M -$8.27M +$253M +96.8% Sep 29, 2013 Dec 28, 2013 10-K 2016-02-18
Q3 2013 -$258M $2.38M +$10.4M Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-20
Q2 2013 -$269M $28.2M +$18.9M +202% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-21
Q1 2013 -$287M -$27.6M -$35.7M -438% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-21
Q4 2012 -$252M -$261M -$283M -1269% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-20
Q3 2012 $31.8M -$8.01M -$8.5M -1752% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-24
Q2 2012 $40.3M $9.34M +$13.7M Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $26.6M $8.14M +$3.44M +73.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $23.2M $22.3M +$19M +564% Oct 2, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $4.23M $485K +$144M Jul 3, 2011 Oct 1, 2011 10-Q 2012-10-25
Q2 2011 -$139M -$4.33M +$50.1M +92.1% Apr 3, 2011 Jul 2, 2011 10-Q 2012-07-26
Q1 2011 -$190M $4.7M -$304K -6.07% Jan 2, 2011 Apr 2, 2011 10-Q 2012-04-27
Q4 2010 -$189M $3.37M Oct 3, 2010 Jan 1, 2011 10-K 2013-02-21
Q3 2010 -$143M Jul 2, 2010 Oct 2, 2010 10-Q 2011-10-28
Q2 2010 -$54.5M Apr 4, 2010 Jul 3, 2010 10-Q 2011-07-29
Q1 2010 $5.01M Jan 3, 2010 Apr 3, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.