CERENCE INC. Current Income Tax Expense (Benefit)
CERENCE INC. (CRNC) reported Current Income Tax Expense (Benefit) of $9.65 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-11-20
- CERENCE INC. current income tax expense (benefit) for fiscal 2025 was $9.65M, a 18.78% increase from fiscal 2024.
- CERENCE INC. current income tax expense (benefit) for fiscal 2024 was $8.13M, a 33.76% decline from fiscal 2023.
- CERENCE INC. current income tax expense (benefit) for fiscal 2023 was $12.27M, a 17.04% decline from fiscal 2022.
- CERENCE INC. current income tax expense (benefit) for fiscal 2022 was $14.79M, a 117.63% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $9.65M 10-K · filed 2025-11-20 | |
| 2024-09-30 | $8.13M 10-K · filed 2025-11-20 | |
| 2023-09-30 | $12.27M 10-K · filed 2025-11-20 | |
| 2022-09-30 | $14.79M 10-K · filed 2024-11-25 | |
| 2021-09-30 | $6.79M 10-K · filed 2023-11-29 | |
| 2020-09-30 | $5.84M 10-K · filed 2022-11-29 | $5.84M 10-K · filed 2020-11-19 |
| 2019-09-30 | $12.14M 10-K · filed 2021-11-23 | |
| 2018-09-30 | $18.44M 10-K · filed 2020-11-19 |
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