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Cerence Inc. CRNC Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Cerence Inc. in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Cerence Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:16 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054339
| Line item | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|
| Net loss | $(2,033) | $(5,353) |
| Adjustments to reconcile net loss to net cash provided by operations: | ||
| Depreciation and amortization | 7,822 | 8,512 |
| Provision for credit loss reserve | 6 | 208 |
| Stock-based compensation | 19,616 | 20,047 |
| Non-cash interest expense | 2,416 | 4,647 |
| Gain on debt extinguishment | (1,051) | (327) |
| Deferred tax provision (benefit) | 15,561 | (5,303) |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Cerence Inc.'s accounts receivable, credit loss expense (reversal)?
- Cerence Inc. (CRNC) reported accounts receivable, credit loss expense (reversal) of $16K in Q2 2026.
- What is the long-term trend for Cerence Inc.'s accounts receivable, credit loss expense (reversal)?
- Over 2 years (2023 to 2025), Cerence Inc.'s accounts receivable, credit loss expense (reversal) has grown at a -75.4% compound annual growth rate (CAGR), from $3.63M to $220K.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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