CERENCE INC. Foreign Income Tax Expense (Benefit), Continuing Operations
CERENCE INC. (CRNC) reported Foreign Income Tax Expense (Benefit), Continuing Operations of -$1.28 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-08-06
- CERENCE INC. foreign income tax expense (benefit), continuing operations for the quarter ending 2026-06-30 was -$1.28M, a 180.00% decline year-over-year.
- CERENCE INC. foreign income tax expense (benefit), continuing operations for the quarter ending 2026-03-31 was -$605.00K.
- CERENCE INC. foreign income tax expense (benefit), continuing operations for the quarter ending 2025-12-31 was $14.92M, a 240.57% increase year-over-year.
- CERENCE INC. foreign income tax expense (benefit), continuing operations for the quarter ending 2025-06-30 was $1.59M.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 3 month | Foreign Income Tax Expense (Benefit), Continuing Operations 3 month as first filed | Foreign Income Tax Expense (Benefit), Continuing Operations 6 month | Foreign Income Tax Expense (Benefit), Continuing Operations 6 month as first filed | Foreign Income Tax Expense (Benefit), Continuing Operations 9 month | Foreign Income Tax Expense (Benefit), Continuing Operations 9 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.28M 10-Q · filed 2026-08-06 | -$1.88M derived: sum of 2 quarters · filed 2026-08-06 | $13.04M 10-Q · filed 2026-08-06 | |||
| 2026-03-31 | -$605.00K 10-Q · filed 2026-05-07 | $14.31M 10-Q · filed 2026-05-07 | ||||
| 2025-12-31 | $14.92M 10-Q · filed 2026-02-05 | |||||
| 2025-06-30 | $1.59M 10-Q · filed 2026-08-06 | -$3.19M derived: sum of 2 quarters · filed 2026-08-06 | $1.19M 10-Q · filed 2026-08-06 | |||
| 2025-03-31 | -$4.78M 10-Q · filed 2026-05-07 | -$402.00K 10-Q · filed 2026-05-07 | ||||
| 2024-12-31 | $4.38M 10-Q · filed 2026-02-05 | |||||
| 2024-06-30 | -$7.90M 10-Q · filed 2025-08-06 | $755.00K derived: sum of 2 quarters · filed 2025-08-06 | $6.02M 10-Q · filed 2025-08-06 | |||
| 2024-03-31 | $8.65M 10-Q · filed 2025-05-07 | $13.92M 10-Q · filed 2025-05-07 | ||||
| 2023-12-31 | $5.26M 10-Q · filed 2025-02-06 | |||||
| 2023-06-30 | $2.31M 10-Q · filed 2024-08-09 | $5.40M derived: sum of 2 quarters · filed 2024-08-09 | $6.90M 10-Q · filed 2024-08-09 | |||
| 2023-03-31 | $3.09M 10-Q · filed 2024-05-10 | $4.59M 10-Q · filed 2024-05-10 | ||||
| 2022-12-31 | $1.50M 10-Q · filed 2024-02-08 | |||||
| 2022-06-30 | $115.80M 10-Q · filed 2023-08-09 | $119.01M derived: sum of 2 quarters · filed 2023-08-09 | $117.88M 10-Q · filed 2023-08-09 | |||
| 2022-03-31 | $3.21M 10-Q · filed 2023-05-09 | $2.07M 10-Q · filed 2023-05-09 | ||||
| 2021-12-31 | -$1.14M 10-Q · filed 2023-02-08 | |||||
| 2021-06-30 | $3.40M 10-Q · filed 2022-08-09 | $5.43M derived: sum of 2 quarters · filed 2022-08-09 | -$3.55M 10-Q · filed 2022-08-09 | |||
| 2021-03-31 | $2.02M 10-Q · filed 2022-05-10 | -$6.95M 10-Q · filed 2022-05-10 | ||||
| 2020-12-31 | -$8.98M 10-Q · filed 2022-02-08 | -$8.40M 10-Q · filed 2021-02-08 | ||||
| 2020-06-30 | $3.69M 10-Q · filed 2021-08-09 | $3.61M 10-Q · filed 2020-08-05 | -$5.44M derived: sum of 2 quarters · filed 2021-08-09 | $692.00K 10-Q · filed 2021-08-09 | $682.00K 10-Q · filed 2020-08-05 | |
| 2020-03-31 | -$9.13M 10-Q · filed 2021-05-10 | -$9.14M 10-Q · filed 2020-05-08 | -$3.00M 10-Q · filed 2021-05-10 | -$2.92M 10-Q · filed 2020-05-08 | ||
| 2019-12-31 | $6.22M 10-Q · filed 2021-02-08 | |||||
| 2019-06-30 | -$478.00K 10-Q · filed 2020-08-05 | $825.00K derived: sum of 2 quarters · filed 2020-08-05 | $1.85M 10-Q · filed 2020-08-05 | |||
| 2019-03-31 | $1.30M 10-Q · filed 2020-05-08 | $2.33M 10-Q · filed 2020-05-08 | ||||
| 2018-12-31 | $1.03M 10-Q · filed 2020-02-13 |
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