CERENCE INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CERENCE INC. (CRNC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $968.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-11-20
- CERENCE INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $968.00K, a 15.93% increase from fiscal 2024.
- CERENCE INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $835.00K, a 295.73% increase from fiscal 2023.
- CERENCE INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $211.00K, a 0.48% increase from fiscal 2022.
- CERENCE INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $210.00K, a 11.76% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | $968.00K 10-K · filed 2025-11-20 | |
| 2024-09-30 | $835.00K 10-K · filed 2025-11-20 | |
| 2023-09-30 | $211.00K 10-K · filed 2025-11-20 | |
| 2022-09-30 | $210.00K 10-K · filed 2024-11-25 | $1.09M 10-K · filed 2022-11-29 |
| 2021-09-30 | $238.00K 10-K · filed 2023-11-29 | $4.00M 10-K · filed 2021-11-23 |
| 2020-09-30 | $2.73M 10-K · filed 2022-11-29 | |
| 2019-09-30 | $2.71M 10-K · filed 2021-11-23 | |
| 2018-09-30 | $514.00K 10-K · filed 2020-11-19 |
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