Deferred Income Tax Expense (Benefit) of Cerence Inc. from 30 Sep 2018 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
- Summary
-
Cerence Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2018 to 31 Dec 2025.
- Cerence Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $21,809,000, a 343% increase year-over-year.
- Cerence Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $241,000.
- Cerence Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $4,658,000, a 161% decline from 2023.
- Cerence Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $7,597,000, a 92% decline from 2022.
- Source SEC data
- View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Cerence Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $21,809,000 | +$16,882,000 | +343% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 05 Feb 2026 | 2026 | Q1 | |
| Q4 2024 | $4,927,000 | -$25,371,000 | -84% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2026 | 2026 | Q1 | |
| Q4 2023 | $30,298,000 | +$30,462,000 | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q1 | ||
| Q4 2022 | $164,000 | +$1,291,000 | +89% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 | 2024 | Q1 | |
| Q4 2021 | $1,455,000 | +$14,682,000 | +91% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 08 Feb 2023 | 2023 | Q1 | |
| Q4 2020 | $16,137,000 | -$11,209,000 | -227% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 08 Feb 2022 | 2022 | Q1 | |
| Q4 2019 | $4,928,000 | -$2,942,000 | -148% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 08 Feb 2021 | 2021 | Q1 | |
| Q4 2018 | $1,986,000 | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 13 Feb 2020 | 2020 | Q1 |
Cerence Inc. Annual Deferred Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $241,000 | +$4,899,000 | 01 Oct 2024 | 30 Sep 2025 | 10-K | 20 Nov 2025 | 2025 | FY | |
| 2024 | $4,658,000 | -$12,255,000 | -161% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 20 Nov 2025 | 2025 | FY |
| 2023 | $7,597,000 | -$89,690,000 | -92% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 20 Nov 2025 | 2025 | FY |
| 2022 | $97,287,000 | +$101,706,000 | 01 Oct 2021 | 30 Sep 2022 | 10-K | 25 Nov 2024 | 2024 | FY | |
| 2021 | $4,419,000 | +$6,149,000 | +58% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 29 Nov 2023 | 2023 | FY |
| 2020 | $10,568,000 | +$90,655,000 | +90% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 29 Nov 2022 | 2022 | FY |
| 2019 | $101,223,000 | -$113,696,000 | -912% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 23 Nov 2021 | 2021 | FY |
| 2018 | $12,473,000 | 01 Oct 2017 | 30 Sep 2018 | 10-K | 19 Nov 2020 | 2020 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.