Cerence (CRNC) Deferred Taxes (2018 - 2026)

Cerence (CRNC) has reported Deferred Taxes for 9 consecutive years, with -$1.6 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 54.94% year-over-year to -$1.6 million; the trailing twelve-month figure through Jun 2026 stood at $21.1 million (up 397.92% YoY), and the FY2025 full-year result was $241000.0, up 105.17% from the prior year.
• Deferred Taxes climbed to -$1.6 million in Q2 2026 per CRNC's latest filing, from -$4.6 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.
• Historically, Deferred Taxes has averaged $6.9 million across 5 years, with a median of $167000.0 in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 18574.39% in 2023, then plunged 2338.3% in 2024.
• Over 5 years, 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 slumped by 107.33% to -$1.6 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.6 million, -$4.6 million, and $21.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.