CERENCE INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CERENCE INC. (CRNC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.28 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-11-20
- CERENCE INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.28M, a 43.53% decline from fiscal 2024.
- CERENCE INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.27M, a 53.93% increase from fiscal 2023.
- CERENCE INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.48M.
- CERENCE INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $120.00K, a 39.39% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-09-30 | $1.28M 10-K · filed 2025-11-20 |
| 2024-09-30 | $2.27M 10-K · filed 2025-11-20 |
| 2023-09-30 | $1.48M 10-K · filed 2024-11-25 |
| 2019-09-30 | $120.00K 10-K · filed 2020-11-19 |
| 2018-09-30 | $198.00K 10-K · filed 2020-11-19 |
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