CERENCE INC. Deferred Income Tax Expense (Benefit)
CERENCE INC. (CRNC) reported Deferred Income Tax Expense (Benefit) of $15.56 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- CERENCE INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.60M.
- CERENCE INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$4.65M.
- CERENCE INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $21.81M, a 342.64% increase year-over-year.
- CERENCE INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $5.54M.
- CERENCE INC. deferred income tax expense (benefit) for fiscal 2025 was $241.00K.
- CERENCE INC. deferred income tax expense (benefit) for fiscal 2024 was -$4.66M, a 161.31% decline from fiscal 2023.
- CERENCE INC. deferred income tax expense (benefit) for fiscal 2023 was $7.60M, a 92.19% decline from fiscal 2022.
- CERENCE INC. deferred income tax expense (benefit) for fiscal 2022 was $97.29M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | -$6.25M derived: sum of 2 quarters · filed 2026-08-06 | $15.56M 10-Q · filed 2026-08-06 | $21.11M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$4.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $17.16M 10-Q · filed 2026-05-07 | $22.70M derived: sum of 3 quarters · filed 2026-05-07 | $21.67M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $21.81M 10-Q · filed 2026-02-05 | $27.35M derived: sum of 2 quarters · filed 2026-02-05 | $26.32M derived: sum of 3 quarters · filed 2026-08-06 | $17.12M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-09-30 | $5.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $4.51M derived: sum of 2 quarters · filed 2026-08-06 | -$4.69M derived: sum of 3 quarters · filed 2026-08-06 | $241.00K 10-K · filed 2025-11-20 | ||||
| 2025-06-30 | -$1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | -$10.23M derived: sum of 2 quarters · filed 2026-08-06 | -$5.30M 10-Q · filed 2026-08-06 | -$7.08M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$9.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | -$4.27M 10-Q · filed 2026-05-07 | -$6.05M derived: sum of 3 quarters · filed 2026-05-07 | -$49.88M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $4.93M 10-Q · filed 2026-02-05 | $3.15M derived: sum of 2 quarters · filed 2026-02-05 | -$40.68M derived: sum of 3 quarters · filed 2026-02-05 | -$30.03M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-09-30 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | -$45.61M derived: sum of 2 quarters · filed 2025-11-20 | -$34.96M derived: sum of 3 quarters · filed 2025-11-20 | -$4.66M 10-K · filed 2025-11-20 | ||||
| 2024-06-30 | -$43.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06 | -$33.17M derived: sum of 2 quarters · filed 2025-08-06 | -$2.88M 10-Q · filed 2025-08-06 | $3.18M derived: sum of 4 quarters · filed 2025-11-20 | ||||
| 2024-03-31 | $10.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | $40.95M 10-Q · filed 2025-05-07 | $47.01M derived: sum of 3 quarters · filed 2025-11-20 | $48.97M derived: sum of 4 quarters · filed 2025-11-20 | ||||
| 2023-12-31 | $30.30M 10-Q · filed 2025-02-06 | $36.36M derived: sum of 2 quarters · filed 2025-11-20 | $38.32M derived: sum of 3 quarters · filed 2025-11-20 | $38.06M derived: sum of 4 quarters · filed 2025-11-20 | ||||
| 2023-09-30 | $6.06M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $8.02M derived: sum of 2 quarters · filed 2025-11-20 | $7.76M derived: sum of 3 quarters · filed 2025-11-20 | $7.60M 10-K · filed 2025-11-20 | ||||
| 2023-06-30 | $1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-09 | $1.70M derived: sum of 2 quarters · filed 2024-08-09 | $1.54M 10-Q · filed 2024-08-09 | -$4.57M derived: sum of 4 quarters · filed 2024-11-25 | ||||
| 2023-03-31 | -$258.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-10 | -$422.00K 10-Q · filed 2024-05-10 | -$6.53M derived: sum of 3 quarters · filed 2024-11-25 | $99.03M derived: sum of 4 quarters · filed 2024-11-25 | ||||
| 2022-12-31 | -$164.00K 10-Q · filed 2024-02-08 | -$6.27M derived: sum of 2 quarters · filed 2024-11-25 | $99.28M derived: sum of 3 quarters · filed 2024-11-25 | $98.58M derived: sum of 4 quarters · filed 2024-11-25 | ||||
| 2022-09-30 | -$6.11M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-25 | $99.45M derived: sum of 2 quarters · filed 2024-11-25 | $98.74M derived: sum of 3 quarters · filed 2024-11-25 | $97.29M 10-K · filed 2024-11-25 | ||||
| 2022-06-30 | $105.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-09 | $104.85M derived: sum of 2 quarters · filed 2023-08-09 | $103.39M 10-Q · filed 2023-08-09 | $102.79M derived: sum of 4 quarters · filed 2023-11-29 | ||||
| 2022-03-31 | -$707.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-09 | -$2.16M 10-Q · filed 2023-05-09 | -$2.77M derived: sum of 3 quarters · filed 2023-11-29 | $1.07M derived: sum of 4 quarters · filed 2023-11-29 | ||||
| 2021-12-31 | -$1.46M 10-Q · filed 2023-02-08 | -$2.06M derived: sum of 2 quarters · filed 2023-11-29 | $1.78M derived: sum of 3 quarters · filed 2023-11-29 | $10.26M derived: sum of 4 quarters · filed 2023-11-29 | ||||
| 2021-09-30 | -$607.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-29 | $3.23M derived: sum of 2 quarters · filed 2023-11-29 | $11.72M derived: sum of 3 quarters · filed 2023-11-29 | -$4.42M 10-K · filed 2023-11-29 | ||||
| 2021-06-30 | $3.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-09 | $12.32M derived: sum of 2 quarters · filed 2022-08-09 | -$3.81M 10-Q · filed 2022-08-09 | -$1.84M derived: sum of 4 quarters · filed 2022-11-29 | ||||
| 2021-03-31 | $8.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-10 | -$7.65M 10-Q · filed 2022-05-10 | -$5.69M derived: sum of 3 quarters · filed 2022-11-29 | -$13.38M derived: sum of 4 quarters · filed 2022-11-29 | ||||
| 2020-12-31 | -$16.14M 10-Q · filed 2022-02-08 | -$14.11M 10-Q · filed 2021-02-08 | -$14.17M derived: sum of 2 quarters · filed 2022-11-29 | -$21.87M derived: sum of 3 quarters · filed 2022-11-29 | -$21.78M derived: sum of 4 quarters · filed 2022-11-29 | |||
| 2020-09-30 | $1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-29 | -$5.73M derived: sum of 2 quarters · filed 2022-11-29 | -$5.64M derived: sum of 3 quarters · filed 2022-11-29 | -$10.57M 10-K · filed 2022-11-29 | -$11.35M 10-K · filed 2020-11-19 | |||
| 2020-06-30 | -$7.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-09 | -$7.61M derived: sum of 2 quarters · filed 2021-08-09 | -$12.54M 10-Q · filed 2021-08-09 | -$12.57M 10-Q · filed 2020-08-05 | -$113.29M derived: sum of 4 quarters · filed 2021-11-23 | |||
| 2020-03-31 | $92.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-10 | -$4.84M 10-Q · filed 2021-05-10 | -$4.62M 10-Q · filed 2020-05-08 | -$105.59M derived: sum of 3 quarters · filed 2021-11-23 | -$103.16M derived: sum of 4 quarters · filed 2021-11-23 | |||
| 2019-12-31 | -$4.93M 10-Q · filed 2021-02-08 | -$105.68M derived: sum of 2 quarters · filed 2021-11-23 | -$103.25M derived: sum of 3 quarters · filed 2021-11-23 | -$104.17M derived: sum of 4 quarters · filed 2021-11-23 | ||||
| 2019-09-30 | -$100.75M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-23 | -$98.33M derived: sum of 2 quarters · filed 2021-11-23 | -$99.24M derived: sum of 3 quarters · filed 2021-11-23 | -$101.22M 10-K · filed 2021-11-23 | ||||
| 2019-06-30 | $2.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-05 | $1.52M derived: sum of 2 quarters · filed 2020-08-05 | -$469.00K 10-Q · filed 2020-08-05 | |||||
| 2019-03-31 | -$912.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-08 | -$2.90M 10-Q · filed 2020-05-08 | ||||||
| 2018-12-31 | -$1.99M 10-Q · filed 2020-02-13 | |||||||
| 2018-09-30 | $12.47M 10-K · filed 2020-11-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Vertex, Inc. (VERX) | United States | $0.308B | -11.64 |
| CXApp Inc. (CXAI) | United States | $0.302B | |
| DUOS TECHNOLOGIES GROUP, INC. (DUOT) | United States | $0.301B | 8.74 |
| Silvaco Group, Inc. (SVCO) | United States | $0.287B | -21.02 |
| CS Disco, Inc. (LAW) | United States | $0.276B | -6.03 |
| Palladyne AI Corp. (PDYN) | United States | $0.266B | -9.91 |
| Xperi Inc. (XPER) | United States | $0.265B | -12.33 |
| Swarmer, Inc (SWMR) | United States | $0.262B | |
| Commerce.com, Inc. (CMRC) | United States | $0.261B | -42.28 |
| KALTURA INC (KLTR) | United States | $0.203B | -15.52 |