CERENCE INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
CERENCE INC. (CRNC) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $442.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-11-20
- CERENCE INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $442.00K, a 102.75% increase from fiscal 2024.
- CERENCE INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $218.00K, a 27.57% decline from fiscal 2023.
- CERENCE INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $301.00K, a 82.68% decline from fiscal 2022.
- CERENCE INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $1.74M, a 645.92% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-09-30 | $442.00K 10-K · filed 2025-11-20 | |
| 2024-09-30 | $218.00K 10-K · filed 2025-11-20 | |
| 2023-09-30 | $301.00K 10-K · filed 2024-11-25 | |
| 2022-09-30 | $1.74M 10-K · filed 2023-11-29 | |
| 2021-09-30 | $233.00K 10-K · filed 2022-11-29 | |
| 2020-09-30 | $1.09M 10-K · filed 2021-11-23 | $1.22M 10-K · filed 2020-11-19 |
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