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Cerence (CRNC) Deferred Taxes (2018 - 2025)

Cerence's Deferred Taxes history spans 8 years, with the latest figure at $21.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 342.64% year-over-year to $21.8 million; the TTM value through Dec 2025 reached $17.1 million, up 157.02%, while the annual FY2025 figure was $241000.0, 105.17% up from the prior year.
  • Deferred Taxes reached $21.8 million in Q4 2025 per CRNC's latest filing, up from $5.5 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.
  • Average Deferred Taxes over 5 years is $7.2 million, with a median of $2.9 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: surged 18574.39% in 2023, then tumbled 2338.3% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$1.5 million in 2021, then soared by 88.73% to -$164000.0 in 2022, then soared by 18574.39% to $30.3 million in 2023, then plummeted by 83.74% to $4.9 million in 2024, then skyrocketed by 342.64% to $21.8 million in 2025.
  • Per Business Quant, the three most recent readings for CRNC's Deferred Taxes are $21.8 million (Q4 2025), $5.5 million (Q3 2025), and -$1.0 million (Q2 2025).