CERENCE INC. Deferred Foreign Income Tax Expense (Benefit)
CERENCE INC. (CRNC) reported Deferred Foreign Income Tax Expense (Benefit) of -$473.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-20
- CERENCE INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$473.00K.
- CERENCE INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$281.00K, a 134.27% decline from fiscal 2023.
- CERENCE INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $820.00K, a 99.21% decline from fiscal 2022.
- CERENCE INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $103.89M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$473.00K 10-K · filed 2025-11-20 | |
| 2024-09-30 | -$281.00K 10-K · filed 2025-11-20 | |
| 2023-09-30 | $820.00K 10-K · filed 2025-11-20 | |
| 2022-09-30 | $103.89M 10-K · filed 2024-11-25 | |
| 2021-09-30 | -$14.86M 10-K · filed 2023-11-29 | |
| 2020-09-30 | -$8.69M 10-K · filed 2022-11-29 | -$9.24M 10-K · filed 2020-11-19 |
| 2019-09-30 | -$93.42M 10-K · filed 2021-11-23 | |
| 2018-09-30 | -$636.00K 10-K · filed 2020-11-19 |
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