Cerence (CRNC) Deferred Taxes (2018 - 2026)
Cerence (CRNC) posted Deferred Taxes of -$1.6 million for fiscal Q3 2026 (quarter ended Jun 30, 2026), compared with -$1.03 million a year earlier.
Powered by 
Analysis
Cerence (CRNC) Deferred Taxes (2018 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Cerence was $21.11 million; for FY2025 (ended Sep 30, 2025), it was $241,000.
- In prior fiscal years, Cerence's Deferred Taxes was -$4.66 million in FY2024, $7.6 million in FY2023 (-92.2%), $97.29 million in FY2022 and -$4.42 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$43.83 million in fiscal Q3 2024 to a high of $105.56 million in fiscal Q3 2022 over five years.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was -$4.65 million (Q2 2026), $21.81 million (Q1 2026) and $5.54 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 316.55 Bn | 301.63 Bn | 2.30 Bn | -57.00 Mn |
| 2 | CrowdStrike Holdings | 269.03 Bn | 249.47 Bn | 1.10 Bn | 3.77 Mn |
| 3 | Fortinet | 129.08 Bn | 115.01 Bn | 1.64 Bn | 14.60 Mn |
| 4 | Snowflake | 116.42 Bn | 103.73 Bn | 1.04 Bn | -1.93 Mn |
| 5 | Datadog | 96.40 Bn | 78.04 Bn | 881.34 Mn | - |
| 6 | Okta | 34.24 Bn | 24.34 Bn | 641.00 Mn | 1.00 Mn |
| 7 | Axon Enterprise | 34.08 Bn | 28.61 Bn | 546.45 Mn | -6.56 Mn |
| 8 | Zscaler | 32.34 Bn | 18.46 Bn | - | - |
| 9 | Baidu | 29.50 Bn | -44.13 Bn | 1.47 Mn | - |
| 10 | Cerence | 346.59 Mn | 340.61 Mn | 52.91 Mn | -1.60 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.60 Mn |
| 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 | -607,000.00 |
API Access
Cerence Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CRNC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CRNC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CRNC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();