Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashDeferred TaxesExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cognyte Software (CGNT) Deferred Taxes (2021 - 2025)

Historic Deferred Taxes for Cognyte Software (CGNT) over the last 6 years, with Q4 2025 value amounting to $14000.0.

  • Cognyte Software's Deferred Taxes fell 8653.85% to $14000.0 in Q4 2025 from the same period last year, while for Oct 2025 it was -$1.5 million, marking a year-over-year increase of 5228.86%. This contributed to the annual value of -$1.4 million for FY2025, which is 5757.2% up from last year.
  • As of Q4 2025, Cognyte Software's Deferred Taxes stood at $14000.0, which was down 8653.85% from -$6000.0 recorded in Q3 2025.
  • Cognyte Software's 5-year Deferred Taxes high stood at $166000.0 for Q3 2022, and its period low was -$3.4 million during Q1 2024.
  • Its 5-year average for Deferred Taxes is -$278875.0, with a median of $32000.0 in 2022.
  • Examining YoY changes over the last 5 years, Cognyte Software's Deferred Taxes showed a top increase of 19714.29% in 2024 and a maximum decrease of 451447.37% in 2024.
  • Over the past 5 years, Cognyte Software's Deferred Taxes (Quarter) stood at -$19000.0 in 2021, then skyrocketed by 252.63% to $29000.0 in 2022, then grew by 20.69% to $35000.0 in 2023, then skyrocketed by 197.14% to $104000.0 in 2024, then tumbled by 86.54% to $14000.0 in 2025.
  • Its last three reported values are $14000.0 in Q4 2025, -$6000.0 for Q3 2025, and $56000.0 during Q2 2025.