Cerence (CRNC) Deferred Taxes (2018 - 2026)
Cerence (CRNC) posted Deferred Taxes of -$4.6 million for Q1 2026, down 121.32% on a QoQ basis from $21.8 million in Q4 2025, and up 49.46% year-over-year from -$3.1 million in Q1 2025.
Cerence (CRNC) Deferred Taxes (2018 - 2026) Analysis & Trends
Cerence's Deferred Taxes history runs 9 years deep, the most recent figure standing at -$4.6 million for Q1 2026.
- Quarterly Deferred Taxes rose 49.46% year-over-year to -$4.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $21.7 million (up 143.45% YoY) and the FY2025 annual result came in at $241000.0, up 105.17% from the prior year.
- Deferred Taxes was -$4.6 million for Q1 2026 at Cerence, down from $21.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $105.6 million in Q2 2022 and bottomed at -$43.8 million in Q2 2024.
- A 5-year average of $7.0 million and a median of -$164000.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 18574.39% — and 2024, when it slumped 2338.3%.
- Cerence's Deferred Taxes stood at -$164000.0 in 2022, then soared by 18574.39% to $30.3 million in 2023, then slumped by 83.74% to $4.9 million in 2024, then jumped by 342.64% to $21.8 million in 2025, then tumbled by 121.32% to -$4.6 million in 2026.
- Business Quant data shows CRNC's Deferred Taxes at -$4.6 million in Q1 2026, $21.8 million in Q4 2025, and $5.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Cerence | 397.29 Mn | 289.03 Mn | 47.30 Mn | -4.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.65 Mn |
| Dec 31, 2025 | 21.81 Mn |
| Sep 30, 2025 | 5.54 Mn |
| Jun 30, 2025 | -1.03 Mn |
| Mar 31, 2025 | -9.20 Mn |
| Dec 31, 2024 | 4.93 Mn |
| Sep 30, 2024 | -1.78 Mn |
| Jun 30, 2024 | -43.83 Mn |
| Mar 31, 2024 | 10.65 Mn |
| Dec 31, 2023 | 30.30 Mn |
| Sep 30, 2023 | 6.06 Mn |
| Jun 30, 2023 | 1.96 Mn |
| Mar 31, 2023 | -258,000.00 |
| Dec 31, 2022 | -164,000.00 |
| Sep 30, 2022 | -6.11 Mn |
| Jun 30, 2022 | 105.56 Mn |
| Mar 31, 2022 | -707,000.00 |
| Dec 31, 2021 | -1.46 Mn |
| Sep 30, 2021 | -11.05 Mn |
| Jun 30, 2021 | 3.84 Mn |