Unrecognized Tax Benefits of Cerence Inc. from 30 Sep 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cerence Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2017 to 30 Sep 2025.
  • Cerence Inc. Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $89,250,000, a 2.1% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Cerence Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $89,250,000 +$1,850,000 +2.1% 30 Sep 2025 10-K 20 Nov 2025 2025 FY
Q3 2024 $87,400,000 +$2,228,000 +2.6% 30 Sep 2024 10-K 20 Nov 2025 2025 FY
Q3 2023 $85,172,000 +$8,582,000 +11% 30 Sep 2023 10-K 20 Nov 2025 2025 FY
Q3 2022 $76,590,000 -$10,554,000 -12% 30 Sep 2022 10-K 25 Nov 2024 2024 FY
Q3 2021 $87,144,000 +$19,786,000 +29% 30 Sep 2021 10-K 29 Nov 2023 2023 FY
Q3 2020 $67,358,000 +$6,537,000 +11% 30 Sep 2020 10-K 29 Nov 2022 2022 FY
Q3 2019 $60,821,000 +$55,083,000 +960% 30 Sep 2019 10-K 23 Nov 2021 2021 FY
Q3 2018 $5,738,000 -$95,000 -1.6% 30 Sep 2018 10-K 19 Nov 2020 2020 FY
Q3 2017 $5,833,000 30 Sep 2017 10-K 19 Nov 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.