Cerence (CRNC) Long-Term Deferred Tax (2019 - 2026)
Cerence posted quarterly Long-Term Deferred Tax of $37.2 million for Q1 2026, down 32.6% year-on-year from $55.2 million in Q1 2025, and up 13.58% on a QoQ basis from $32.8 million in Q4 2025.
Cerence (CRNC) has 8 years of Long-Term Deferred Tax data on file, last reported at $37.2 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax fell 32.6% year-over-year to $37.2 million; the trailing twelve-month figure through Mar 2026 stood at $37.2 million (down 32.6% YoY), and the FY2025 full-year result was $54.2 million, up 5.47% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $37.2 million, up from $32.8 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $155.8 million in Q1 2022 and bottomed at $7.1 million in Q1 2024.
- The 5-year median for Long-Term Deferred Tax is $51.4 million (2024), against an average of $51.4 million.
- The widest annual swing landed in 2024, when Long-Term Deferred Tax sank 87.02%; it then soared 682.66% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it stood at $53.9 million in 2022, then sank by 69.21% to $16.6 million in 2023, then surged by 177.2% to $46.0 million in 2024, then fell by 28.78% to $32.8 million in 2025, then advanced by 13.58% to $37.2 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $37.2 million (Q1 2026), $32.8 million (Q4 2025), and $54.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Cerence | 494.35 Mn | 386.09 Mn | 47.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 37.24 Mn |
| Dec 31, 2025 | 32.79 Mn |
| Sep 30, 2025 | 54.21 Mn |
| Jun 30, 2025 | 59.10 Mn |
| Mar 31, 2025 | 55.25 Mn |
| Dec 31, 2024 | 46.04 Mn |
| Sep 30, 2024 | 51.40 Mn |
| Jun 30, 2024 | 50.10 Mn |
| Mar 31, 2024 | 7.06 Mn |
| Dec 31, 2023 | 16.61 Mn |
| Sep 30, 2023 | 46.60 Mn |
| Jun 30, 2023 | 52.20 Mn |
| Mar 31, 2023 | 54.39 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 | 157.83 Mn |
| Sep 30, 2021 | 159.29 Mn |
| Jun 30, 2021 | 165.08 Mn |
| Mar 31, 2021 | 167.26 Mn |
| Dec 31, 2020 | 180.17 Mn |
| Sep 30, 2020 | 160.97 Mn |
| Jun 30, 2020 | 160.14 Mn |
| Mar 31, 2020 | 161.94 Mn |
| Dec 31, 2019 | 164.03 Mn |
| Sep 30, 2019 | 150.63 Mn |