CERENCE INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CERENCE INC. (CRNC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $3.71 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-11-20
- CERENCE INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $3.71M, a 89.86% increase from fiscal 2024.
- CERENCE INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.95M, a 58.75% decline from fiscal 2023.
- CERENCE INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $4.73M.
- CERENCE INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$15.02M, a 1022.04% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-09-30 | $3.71M 10-K · filed 2025-11-20 |
| 2024-09-30 | $1.95M 10-K · filed 2025-11-20 |
| 2023-09-30 | $4.73M 10-K · filed 2025-11-20 |
| 2022-09-30 | -$15.02M 10-K · filed 2024-11-25 |
| 2021-09-30 | $1.63M 10-K · filed 2023-11-29 |
| 2020-09-30 | $3.46M 10-K · filed 2022-11-29 |
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