Cerence (CRNC) Long-Term Deferred Tax (2019 - 2026)
Cerence (CRNC) reported Long-Term Deferred Tax of $37.2 million for Q1 2026, down 32.6% on a YoY basis from $55.2 million in Q1 2025, and up 13.58% quarter-over-quarter from $32.8 million in Q4 2025.
Cerence (CRNC) Long-Term Deferred Tax (2019 - 2026) Analysis & Trends
Cerence has reported Long-Term Deferred Tax for 8 years, with the latest figure 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.
- The five-year high for Long-Term Deferred Tax was $155.8 million in Q1 2022, with the low at $7.1 million in Q1 2024.
- Historically, Long-Term Deferred Tax has averaged $51.4 million across 5 years, with a median of $51.4 million in 2024.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax tumbled 87.02% — and 2025, when it soared 682.66%.
- Cerence's Long-Term Deferred Tax stood at $53.9 million in 2022, then slumped by 69.21% to $16.6 million in 2023, then jumped by 177.2% to $46.0 million in 2024, then declined by 28.78% to $32.8 million in 2025, then gained 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Cerence | 461.49 Mn | 353.23 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 |