Company / Income Tax
Cerence Inc. Income Tax History
FY2020-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$9.9M
FY2025
5-year range
-$89.1M / $19.9M
FY2021-FY2025
Trend
+185.3%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 6 years, ranging from -$89M in FY2021 to $20M in FY2023.
Based on SEC 10-K filings.
$10M in FY2025.
Improved from $20M to $10M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax increased 185.3% year-over-year.
- Peak income tax was recorded in FY2023.
- Lowest income tax in the period was in FY2021.
Company context
Key Data Points
- Altman Z-Score -0.64 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $9.9M | +185.3% |
| FY2024 | $3.5M | -82.5% |
| FY2023 | $19.9M | +520.5% |
| FY2022 | -$4.7M | +94.7% |
| FY2021 | -$89.1M | -1785.8% |
| FY2020 | -$4.7M | - |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026