Cognyte Software (CGNT) Deferred Taxes (2020 - 2026)
Cognyte Software (CGNT) posted quarterly Deferred Taxes of -$2.0 million for Q1 2026, down 29.01% year-over-year from -$2.8 million in Q1 2025, and down 14521.43% on a QoQ basis from $14000.0 in Q4 2025.
Cognyte Software (CGNT) Deferred Taxes (2020 - 2026) Analysis & Trends
Cognyte Software (CGNT) has reported Deferred Taxes for 7 consecutive years, with -$2.0 million the latest figure, recorded in 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 came in at -$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 -$403875.0, with a median of $32000.0 recorded in 2022.
- The largest YoY upside for Deferred Taxes was 197.14% in 2024 against a maximum downside of 4514.47% in 2024.
- Year by year, Deferred Taxes stood at $29000.0 in 2022, then rose by 20.69% to $35000.0 in 2023, then jumped by 197.14% to $104000.0 in 2024, then sank by 86.54% to $14000.0 in 2025, then tumbled by 14521.43% to -$2.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$2.0 million, $14000.0, and -$6000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | Cognyte Software | 653.27 Mn | 562.69 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 |