Cerence Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cerence Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2018 to Q3 2024.
  • Cerence Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $33K, a 99.7% decline year-over-year.
  • Cerence Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.47M, a 82.5% decline year-over-year.
  • Cerence Inc. annual Income Tax Expense (Benefit) for 2024 was $3.47M, a 82.5% decline from 2023.
  • Cerence Inc. annual Income Tax Expense (Benefit) for 2023 was $19.9M, a 82.3% decline from 2022.
  • Cerence Inc. annual Income Tax Expense (Benefit) for 2022 was $112M, a 4617% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $3.47M $33K -$11.9M -99.7% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-25
Q2 2024 $15.3M -$42.6M -$45.6M -1513% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $60.9M $11.6M +$7.94M +214% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $53M $34.3M +$33.1M +2647% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $19.9M $11.9M +$14.6M Jul 1, 2023 Sep 30, 2023 10-K 2024-11-25
Q2 2023 $5.3M $3.01M -$108M -97.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $113M $3.71M +$261K +7.58% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $113M $1.25M +$951K +318% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $112M -$2.66M -$2.17M -445% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-25
Q2 2022 $114M $111M +$105M +1730% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $9.32M $3.45M -$2.77M -44.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $12.1M $299K +$9.71M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $2.38M -$489K -$1.91M -134% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-29
Q2 2021 $4.29M $6.06M +$8.28M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$3.99M $6.22M +$12.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$16.9M -$9.42M -$12.2M -440% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 -$4.72M $1.43M +$92.4M Jul 1, 2020 Sep 30, 2020 10-K 2022-11-29
Q2 2020 -$97.1M -$2.21M -$3.55M -265% Apr 1, 2020 Jun 30, 2020 10-K 2021-11-23
Q1 2020 -$93.5M -$6.71M -$6.69M -33435% Jan 1, 2020 Mar 31, 2020 10-K 2021-11-23
Q4 2019 -$86.9M $2.77M +$2.23M +415% Oct 1, 2019 Dec 31, 2019 10-K 2021-11-23
Q3 2019 -$89.1M -$90.9M Jul 1, 2019 Sep 30, 2019 10-K 2021-11-23
Q2 2019 $1.34M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$20K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $538K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.