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Cognyte Software (CGNT) Deferred Taxes: 2021-2025

Historic Deferred Taxes for Cognyte Software (CGNT) over the last 4 years, with Jul 2025 value amounting to -$6,000.

  • Cognyte Software's Deferred Taxes fell 160.00% to -$6,000 in Q3 2025 from the same period last year, while for Jul 2025 it was -$1.4 million, marking a year-over-year increase of 56.11%. This contributed to the annual value of -$1.4 million for FY2025, which is 57.57% up from last year.
  • Latest data reveals that Cognyte Software reported Deferred Taxes of -$6,000 as of Q3 2025, which was down 110.71% from $56,000 recorded in Q2 2025.
  • Cognyte Software's Deferred Taxes' 5-year high stood at $166,000 during Q3 2022, with a 5-year trough of -$3.4 million in Q1 2024.
  • Over the past 3 years, Cognyte Software's median Deferred Taxes value was $44,000 (recorded in 2023), while the average stood at -$402,364.
  • Data for Cognyte Software's Deferred Taxes shows a peak YoY increase of 197.14% (in 2024) and a maximum YoY decrease of 4,514.47% (in 2024) over the last 5 years.
  • Over the past 5 years, Cognyte Software's Deferred Taxes (Quarterly) stood at -$19,000 in 2021, then slumped by 1,089.47% to $29,000 in 2022, then climbed by 20.69% to $35,000 in 2023, then surged by 197.14% to $104,000 in 2024, then crashed by 160.00% to -$6,000 in 2025.
  • Its last three reported values are -$6,000 in Q3 2025, $56,000 for Q2 2025, and -$1.6 million during Q1 2025.