Cognyte Software (CGNT) Deferred Taxes (2020 - 2026)

Cognyte Software has reported Deferred Taxes for 7 years, with the latest figure at -$2.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 29.01% year-over-year to -$2.0 million in Q1 2026; TTM through Jan 2026 was -$3.5 million, a 27.88% increase from a year earlier, with the FY2026 full-year figure at -$2.0 million, down 44.17% from the prior year.
• Deferred Taxes was -$2.0 million for Q1 2026 at Cognyte Software, down from $14000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $166000.0 in Q3 2022, with the low at -$3.4 million in Q1 2024.
• Average Deferred Taxes over 5 years is -$430400.0, with a median of $35000.0 recorded in 2023.
• The largest YoY upside for Deferred Taxes was 197.14% in 2024 against a maximum downside of 4514.47% in 2024.
• Over 5 years, Deferred Taxes stood at $29000.0 in 2022, then grew by 20.69% to $35000.0 in 2023, then surged by 197.14% to $104000.0 in 2024, then tumbled by 86.54% to $14000.0 in 2025, then sank by 14521.43% to -$2.0 million in 2026.
• The last three Deferred Taxes figures came in at -$2.0 million (Q1 2026), $14000.0 (Q4 2025), and $56000.0 (Q2 2025), per Business Quant data.