CERENCE INC. Effective Income Tax Rate Reconciliation Gilti Amount
CERENCE INC. (CRNC) reported Effective Income Tax Rate Reconciliation Gilti Amount of $809.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-11-20
- CERENCE INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $809.00K.
- CERENCE INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was -$1.60M, a 121.45% decline from fiscal 2023.
- CERENCE INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $7.46M.
- CERENCE INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was -$554.00K, a 200.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-09-30 | $809.00K 10-K · filed 2025-11-20 |
| 2024-09-30 | -$1.60M 10-K · filed 2025-11-20 |
| 2023-09-30 | $7.46M 10-K · filed 2025-11-20 |
| 2022-09-30 | -$554.00K 10-K · filed 2024-11-25 |
| 2021-09-30 | $554.00K 10-K · filed 2023-11-29 |
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