Cognyte Software (CGNT) Deferred Taxes (2020 - 2026)
Cognyte Software (CGNT) recorded quarterly Deferred Taxes of -$2.0 million in Q1 2026, down 14521.43% quarter-over-quarter from $14000.0 in Q4 2025, and down 29.01% on a YoY basis from -$2.8 million in Q1 2025.
Cognyte Software (CGNT) Deferred Taxes (2020 - 2026) Analysis & Trends
Cognyte Software's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$2.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 29.01% year-over-year to -$2.0 million; the TTM figure through Jan 2026 stood at -$2.0 million (down 44.17% YoY), while the FY2026 annual figure was -$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.
- 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.
- Historically, Deferred Taxes has averaged -$403875.0 across 5 years, with a median of $32000.0 in 2022.
- Biggest YoY gain for Deferred Taxes was 197.14% in 2024; the steepest drop was 4514.47% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $29000.0 in 2022, then climbed by 20.69% to $35000.0 in 2023, then jumped by 197.14% to $104000.0 in 2024, then plunged by 86.54% to $14000.0 in 2025, then slumped 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 -$6000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | Cognyte Software | 648.90 Mn | 554.34 Mn | 78.75 Mn | -2.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -2.02 Mn |
| Oct 31, 2025 | 14,000.00 |
| Jul 31, 2025 | -6,000.00 |
| Apr 30, 2025 | 56,000.00 |
| Jan 31, 2025 | -1.57 Mn |
| Oct 31, 2024 | 104,000.00 |
| Jul 31, 2024 | 10,000.00 |
| Apr 30, 2024 | 95,000.00 |
| Jan 31, 2024 | -3.36 Mn |
| Oct 31, 2023 | 35,000.00 |
| Jul 31, 2023 | 80,000.00 |
| Apr 30, 2023 | 44,000.00 |
| Jan 31, 2023 | 76,000.00 |
| Oct 31, 2022 | 29,000.00 |
| Jul 31, 2022 | 166,000.00 |
| Apr 30, 2022 | -226,000.00 |
| Apr 30, 2021 | -19,000.00 |
| Apr 30, 2020 | -1.40 Mn |