CERENCE INC. Deferred State and Local Income Tax Expense (Benefit)
CERENCE INC. (CRNC) reported Deferred State and Local Income Tax Expense (Benefit) of $1.11 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-20
- CERENCE INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.11M, a 405.48% increase from fiscal 2024.
- CERENCE INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $219.00K.
- CERENCE INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.16M, a 633.94% decline from fiscal 2022.
- CERENCE INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $218.00K, a 95.64% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $1.11M 10-K · filed 2025-11-20 |
| 2024-09-30 | $219.00K 10-K · filed 2025-11-20 |
| 2023-09-30 | -$1.16M 10-K · filed 2025-11-20 |
| 2022-09-30 | $218.00K 10-K · filed 2024-11-25 |
| 2021-09-30 | $5.00M 10-K · filed 2023-11-29 |
| 2020-09-30 | -$239.00K 10-K · filed 2022-11-29 |
| 2019-09-30 | -$1.59M 10-K · filed 2021-11-23 |
| 2018-09-30 | -$1.28M 10-K · filed 2020-11-19 |
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