Cerence Inc. Quarterly Unrecognized Tax Benefits in USD from Q3 2017 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Cerence Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2017 to Q3 2024.
Cerence Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $87.4M, a 2.62% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q3 2024	$87.4M	+$2.23M	+2.62%	Sep 30, 2024	10-K	2024-11-25
Q3 2023	$85.2M	+$8.58M	+11.2%	Sep 30, 2023	10-K	2024-11-25
Q3 2022	$76.6M	-$10.6M	-12.1%	Sep 30, 2022	10-K	2024-11-25
Q3 2021	$87.1M	+$19.8M	+29.4%	Sep 30, 2021	10-K	2023-11-29
Q3 2020	$67.4M	+$6.54M	+10.7%	Sep 30, 2020	10-K	2022-11-29
Q3 2019	$60.8M	+$55.1M	+960%	Sep 30, 2019	10-K	2021-11-23
Q3 2018	$5.74M	-$95K	-1.63%	Sep 30, 2018	10-K	2020-11-19
Q3 2017	$5.83M			Sep 30, 2017	10-K	2020-11-19

* An asterisk sign (*) next to the value indicates that the value is likely invalid.