Growth Metrics

Cerence (CRNC) Tax Provisions (2018 - 2026)

Cerence posted quarterly Tax Provisions of -$4.7 million for Q1 2026, up 16.99% year-on-year from -$4.0 million in Q1 2025, and down 113.18% on a QoQ basis from $35.3 million in Q4 2025.

Cerence (CRNC) has 9 years of Tax Provisions data on file, last reported at -$4.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 16.99% year-over-year to -$4.7 million; the trailing twelve-month figure through Mar 2026 stood at $40.4 million (up 195.33% YoY), and the FY2025 full-year result was $9.9 million, up 185.27% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$4.7 million, down from $35.3 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $111.0 million in Q2 2022 and bottomed at -$99.9 million in Q3 2022.
  • The 5-year median for Tax Provisions is $3.4 million (2022), against an average of $4.5 million.
  • The widest annual swing landed in 2022, when Tax Provisions plunged 26323.62%; it then soared 23818.18% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $1.2 million in 2022, then soared by 2647.28% to $34.3 million in 2023, then sank by 83.4% to $5.7 million in 2024, then surged by 519.3% to $35.3 million in 2025, then sank by 113.18% to -$4.7 million in 2026.
  • The last three Tax Provisions figures came in at -$4.7 million (Q1 2026), $35.3 million (Q4 2025), and $7.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) 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 663.00 Mn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 194.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn -53.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 204.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 92.44 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 533.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 422.00 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 983.00 Mn
10 Cerence 494.35 Mn 386.09 Mn 47.30 Mn -4.65 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -4.65 Mn
Dec 31, 2025 35.30 Mn
Sep 30, 2025 7.89 Mn
Jun 30, 2025 1.90 Mn
Mar 31, 2025 -5.60 Mn
Dec 31, 2024 5.70 Mn
Sep 30, 2024 33,000.00
Jun 30, 2024 -42.55 Mn
Mar 31, 2024 11.60 Mn
Dec 31, 2023 34.34 Mn
Sep 30, 2023 11.87 Mn
Jun 30, 2023 699,000.00
Mar 31, 2023 3.71 Mn
Dec 31, 2022 1.25 Mn
Sep 30, 2022 -99.91 Mn
Jun 30, 2022 110.99 Mn
Mar 31, 2022 3.40 Mn
Dec 31, 2021 299,000.00
Sep 30, 2021 381,000.00
Jun 30, 2021 6.06 Mn
Mar 31, 2021 6.22 Mn
Dec 31, 2020 -9.42 Mn
Sep 30, 2020 1.38 Mn
Jun 30, 2020 -2.21 Mn
Mar 31, 2020 -6.71 Mn
Dec 31, 2019 2.77 Mn
Sep 30, 2019 -90.94 Mn
Jun 30, 2019 1.34 Mn
Mar 31, 2019 -1.32 Mn
Dec 31, 2018 538,000.00