Hollsteen
← Cadence

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $34.0M · 10-K 0000813672-17-000006 filed Feb 10, 2017Income taxes · FY2017: $111M · 10-K 0000813672-18-000008 filed Feb 20, 2018Income taxes · FY2018: $31.0M · 10-K 0000813672-19-000008 filed Feb 27, 2019Income taxes · FY2019: −$510M · 10-K 0000813672-20-000007 filed Feb 24, 2020Income taxes · FY2020: $42.0M · 10-K 0000813672-21-000009 filed Feb 22, 2021Income taxes · FY2021: $72.0M · 10-K 0000813672-22-000012 filed Feb 22, 2022Income taxes · FY2022: $196M · 10-K 0000813672-23-000011 filed Feb 13, 2023Income taxes · FY2023: $241M · 10-K 0000813672-24-000034 filed Feb 14, 2024Income taxes · FY2024: $340M · 10-K 0000813672-25-000024 filed Feb 21, 2025Income taxes · FY2025: $413M · 10-K 0000813672-26-000016 filed Feb 19, 20267241334FY2016FY2025FY2021
$MIncome taxes · FY2020: $42.0M · 10-K 0000813672-21-000009 filed Feb 22, 2021Income taxes · FY2021: $72.0M · 10-K 0000813672-22-000012 filed Feb 22, 2022Income taxes · FY2022: $196M · 10-K 0000813672-23-000011 filed Feb 13, 2023Income taxes · FY2023: $241M · 10-K 0000813672-24-000034 filed Feb 14, 2024Income taxes · FY2024: $340M · 10-K 0000813672-25-000024 filed Feb 21, 2025Income taxes · FY2025: $413M · 10-K 0000813672-26-000016 filed Feb 19, 20267241342FY2020FY2025
FY2021
72$M
All values (10)
PeriodValue ($M)Status
FY2025413reported
FY2024340reported
FY2023241reported
FY2022196reported
FY202172reported
FY202042reported
FY2019−510reported
FY201831reported
FY2017111reported
FY201634reported

CSV with all sources · Technical ID: income_tax

More metrics for Cadence

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$72.0M
Period
FY2021, ended Jan 1, 2022 · fiscal-year value (12 months)
Source
10-K, filed Feb 22, 2022 · 0000813672-22-000012
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$72.0MFeb 22, 202210-K 0000813672-22-000012reported · confidence 1. · current