Cerence (CRNC) Deferred Taxes (2018 - 2026)
Cerence posted quarterly Deferred Taxes of -$4.6 million for Q1 2026, up 49.46% year-on-year from -$3.1 million in Q1 2025, and down 121.32% on a QoQ basis from $21.8 million in Q4 2025.
Cerence (CRNC) has 9 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $105.6 million in Q2 2022 and bottomed at -$110.2 million in Q3 2022.
- The 5-year median for Deferred Taxes is -$164000.0 (2022), against an average of $880705.9.
- The widest annual swing landed in 2022, when Deferred Taxes sank 18057.66%; it then jumped 18574.39% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$164000.0 in 2022, then surged by 18574.39% to $30.3 million in 2023, then tumbled by 83.74% to $4.9 million in 2024, then soared by 342.64% to $21.8 million in 2025, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Cerence | 494.35 Mn | 386.09 Mn | 47.30 Mn | -4.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -110.22 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 |
| Jun 30, 2021 | 3.84 Mn |
| Mar 31, 2021 | 8.48 Mn |
| Dec 31, 2020 | -16.14 Mn |
| Sep 30, 2020 | 1.97 Mn |
| Jun 30, 2020 | -7.70 Mn |
| Mar 31, 2020 | 92,000.00 |
| Dec 31, 2019 | -4.93 Mn |
| Sep 30, 2019 | -100.75 Mn |
| Jun 30, 2019 | 2.43 Mn |
| Mar 31, 2019 | -912,000.00 |
| Dec 31, 2018 | -1.99 Mn |