Cerence (CRNC) Deferred Taxes (2018 - 2026)

Cerence has reported Deferred Taxes for 9 years, with the latest figure at -$4.6 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 49.46% year-over-year to -$4.6 million; the trailing twelve-month figure through Mar 2026 stood at $21.7 million (up 143.45% YoY), and the FY2025 full-year result was $241000.0, up 105.17% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$4.6 million, down from $21.8 million in the prior quarter.
• The five-year high for Deferred Taxes was $105.6 million in Q2 2022, with the low at -$110.2 million in Q3 2022.
• Historically, Deferred Taxes has averaged $880705.9 across 5 years, with a median of -$164000.0 in 2022.
• Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 18057.66% — and 2023, when it jumped 18574.39%.
• Cerence's Deferred Taxes stood at -$164000.0 in 2022, then jumped by 18574.39% to $30.3 million in 2023, then plunged by 83.74% to $4.9 million in 2024, then surged by 342.64% to $21.8 million in 2025, then sank by 121.32% to -$4.6 million in 2026.
• The last three Deferred Taxes figures came in at -$4.6 million (Q1 2026), $21.8 million (Q4 2025), and $5.5 million (Q3 2025), per Business Quant data.