CERENCE INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
CERENCE INC. (CRNC) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $1.35 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-11-20
- CERENCE INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $1.35M, a 638.25% increase from fiscal 2024.
- CERENCE INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $183.00K, a 81.53% decline from fiscal 2023.
- CERENCE INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $991.00K, a 11.98% increase from fiscal 2022.
- CERENCE INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $885.00K, a 76.47% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-09-30 | $1.35M 10-K · filed 2025-11-20 |
| 2024-09-30 | $183.00K 10-K · filed 2025-11-20 |
| 2023-09-30 | $991.00K 10-K · filed 2025-11-20 |
| 2022-09-30 | $885.00K 10-K · filed 2024-11-25 |
| 2021-09-30 | $3.76M 10-K · filed 2023-11-29 |
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