Cerence (CRNC) Deferred Taxes (2018 - 2026)
Cerence's (CRNC) quarterly Deferred Taxes came in at -$4.6 million in Q1 2026, up 49.46% YoY from -$3.1 million in Q1 2025, and down 121.32% on a QoQ basis from $21.8 million in Q4 2025.
Cerence (CRNC) Deferred Taxes (2018 - 2026) Analysis & Trends
Cerence (CRNC) has 9 years of Deferred Taxes data on file, last reported at -$4.6 million in 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 fell to -$4.6 million in Q1 2026, from $21.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $105.6 million in Q2 2022 to a low of -$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 tumbled 2338.3%.
- Tracing CRNC's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Cerence | 406.24 Mn | 278.63 Mn | 52.91 Mn | -1.60 Mn |
Historic Data
Download 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 | -11.05 Mn |