CERENCE INC. Unrecognized Tax Benefits
CERENCE INC. (CRNC) had Unrecognized Tax Benefits of $89.25 million as of 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-11-20
- 2025-09-30: Unrecognized Tax Benefits $89.25M.
- 2024-09-30: Unrecognized Tax Benefits $87.40M.
- 2023-09-30: Unrecognized Tax Benefits $85.17M.
- 2022-09-30: Unrecognized Tax Benefits $76.59M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-09-30 | $89.25M 10-K · filed 2025-11-20 | |
| 2024-09-30 | $87.40M 10-K · filed 2025-11-20 | |
| 2023-09-30 | $85.17M 10-K · filed 2025-11-20 | |
| 2022-09-30 | $76.59M 10-K · filed 2024-11-25 | |
| 2021-09-30 | $87.14M 10-K · filed 2023-11-29 | |
| 2020-09-30 | $67.36M 10-K · filed 2022-11-29 | $71.03M 10-K · filed 2020-11-19 |
| 2019-09-30 | $60.82M 10-K · filed 2021-11-23 | $63.37M 10-K · filed 2020-11-19 |
| 2018-09-30 | $5.74M 10-K · filed 2020-11-19 | |
| 2017-09-30 | $5.83M 10-K · filed 2020-11-19 |
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