Income taxes
Flow – sum over the period · $M
Q1 2017
6$M
All values (41)
| Period | Value ($M) | Status |
|---|---|---|
| Q1 2026 | 92 | reported |
| Q4 2025 | 105 | derived |
| Q3 2025 | 106 | reported |
| Q2 2025 | 121 | reported |
| Q1 2025 | 82 | reported |
| Q4 2024 | 96 | derived |
| Q3 2024 | 95 | reported |
| Q2 2024 | 86 | reported |
| Q1 2024 | 62 | reported |
| Q4 2023 | 38 | derived |
| Q3 2023 | 46 | reported |
| Q2 2023 | 77 | reported |
| Q1 2023 | 80 | reported |
| Q4 2022 | −30 | derived |
| Q3 2022 | 66 | reported |
| Q2 2022 | 86 | reported |
| Q1 2022 | 75 | reported |
| Q4 2021 | 17 | derived |
| Q3 2021 | 12 | reported |
| Q2 2021 | 27 | reported |
| Q1 2021 | 15 | reported |
| Q4 2020 | 12 | derived |
| Q3 2020 | 4 | reported |
| Q2 2020 | 19 | reported |
| Q1 2020 | 6 | reported |
| Q4 2019 | −554 | derived |
| Q3 2019 | 15 | reported |
| Q2 2019 | 21 | reported |
| Q1 2019 | 8 | reported |
| Q4 2018 | 10 | derived |
| Q3 2018 | 0 | reported |
| Q2 2018 | 15 | reported |
| Q1 2018 | 5 | reported |
| Q4 2017 | 91 | derived |
| Q3 2017 | 5 | reported |
| Q2 2017 | 8 | reported |
| Q1 2017 | 6 | reported |
| Q4 2016 | 14 | derived |
| Q3 2016 | −1 | reported |
| Q2 2016 | 15 | reported |
| Q1 2016 | 7 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Cadence
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
Sources & calculation
- Value
- $6.0M
- Period
- Q1 2017, ended Apr 1, 2017 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Apr 25, 2017 · 0000813672-17-000011
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $6.0M | Apr 25, 2017 | 10-Q 0000813672-17-000011 | reported · confidence 1. · current |