Cerence (CRNC) Long-Term Deferred Tax (2019 - 2026)
Cerence's (CRNC) quarterly Long-Term Deferred Tax came in at $13.6 million in Q1 2026, down 75.37% YoY from $55.2 million in Q1 2025, and down 8.41% on a QoQ basis from $14.9 million in Q4 2025.
Cerence (CRNC) Long-Term Deferred Tax (2019 - 2026) Analysis & Trends
Cerence (CRNC) has 8 years of Long-Term Deferred Tax data on file, last reported at $13.6 million in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 75.37% year-over-year to $13.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $13.6 million (down 75.37% YoY) and the FY2025 annual result came in at $15.5 million, down 14.13% from the prior year.
- Long-Term Deferred Tax declined to $13.6 million in Q1 2026, from $14.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $155.8 million in Q1 2022 to a low of $7.1 million in Q1 2024.
- A 5-year average of $38.7 million and a median of $21.2 million in 2023 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax tumbled 86.39% — and 2025, when it soared 682.66%.
- Tracing CRNC's Long-Term Deferred Tax over 5 years: stood at $53.9 million in 2022, then tumbled by 63.2% to $19.8 million in 2023, then fell by 21.71% to $15.5 million in 2024, then decreased by 4.4% to $14.9 million in 2025, then retreated by 8.41% to $13.6 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $13.6 million (Q1 2026), $14.9 million (Q4 2025), and $15.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Cerence | 406.24 Mn | 278.63 Mn | 52.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 38.71 Mn |
| Mar 31, 2026 | 13.61 Mn |
| Dec 31, 2025 | 14.86 Mn |
| Sep 30, 2025 | 15.50 Mn |
| Jun 30, 2025 | 16.18 Mn |
| Mar 31, 2025 | 55.25 Mn |
| Dec 31, 2024 | 15.54 Mn |
| Sep 30, 2024 | 18.05 Mn |
| Jun 30, 2024 | 50.10 Mn |
| Mar 31, 2024 | 7.06 Mn |
| Dec 31, 2023 | 19.85 Mn |
| Sep 30, 2023 | 46.60 Mn |
| Jun 30, 2023 | 52.20 Mn |
| Mar 31, 2023 | 21.21 Mn |
| Dec 31, 2022 | 53.94 Mn |
| Sep 30, 2022 | 51.99 Mn |
| Jun 30, 2022 | 49.78 Mn |
| Mar 31, 2022 | 155.76 Mn |
| Dec 31, 2021 | 29.88 Mn |
| Sep 30, 2021 | 159.29 Mn |