Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashDeferred TaxesDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
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Cognyte Software (CGNT) Deferred Taxes (2020 - 2026)

Cognyte Software's Deferred Taxes history spans 7 years, with the latest figure at -$2.0 million for Q1 2026.

  • Quarterly Deferred Taxes fell 29.01% to -$2.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$2.0 million through Jan 2026, down 44.17% year-over-year, with the annual reading at -$2.0 million for FY2026, 44.17% down from the prior year.
  • Deferred Taxes came in at -$2.0 million for Q1 2026, down from $14000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $166000.0 in Q3 2022 to a low of -$3.4 million in Q1 2024.
  • The 5-year median for Deferred Taxes is $32000.0 (2022), against an average of -$403875.0.
  • The largest YoY upside for Deferred Taxes was 197.14% in 2024 against a maximum downside of 4514.47% in 2024.
  • Cognyte Software's Deferred Taxes stood at $29000.0 in 2022, then increased by 20.69% to $35000.0 in 2023, then soared by 197.14% to $104000.0 in 2024, then tumbled by 86.54% to $14000.0 in 2025, then plummeted by 14521.43% to -$2.0 million in 2026.
  • Per Business Quant, the three most recent readings for CGNT's Deferred Taxes are -$2.0 million (Q1 2026), $14000.0 (Q4 2025), and -$6000.0 (Q3 2025).