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
DateValue
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