Cognyte Software (CGNT) Deferred Taxes (2020 - 2026)
Cognyte Software (CGNT) posted Deferred Taxes of $49,000 for fiscal Q2 2027 (quarter ended Jul 31, 2026), compared with -$6,000 a year earlier and down 5.8% from the prior quarter.
Powered by 
Analysis
Cognyte Software (CGNT) Deferred Taxes (2020 - 2026) Analysis & Trends
For the trailing twelve months through Jul 31, 2026, Deferred Taxes at Cognyte Software was -$1.9 million; for FY2026 (ended Jan 31, 2026), it was -$1.96 million.
- In prior fiscal years, Cognyte Software's Deferred Taxes was -$1.36 million in FY2025, -$3.2 million in FY2024, $45,000 in FY2023 (-99.2%) and $5.86 million in FY2022.
- Quarterly Deferred Taxes has run from a low of -$3.36 million in fiscal Q4 2024 to a high of $166,000 in fiscal Q2 2023 over five years.
- On a year-over-year basis, Deferred Taxes increased in 1 of the last four quarters, with growth averaging 15.6%.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was fiscal Q3 2025, with growth of 197.1%; the weakest was fiscal Q2 2025, with a decline of 87.5%.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was $52,000 (Q1 2027), -$2.02 million (Q4 2026) and $14,000 (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 449.27 Bn | 418.33 Bn | 1.64 Bn | - |
| 2 | Oracle | 417.01 Bn | 289.56 Bn | - | -73.00 Mn |
| 3 | Sap Se | 258.97 Bn | 180.05 Bn | 8.40 Bn | 926.40 Mn |
| 4 | Salesforce | 185.51 Bn | 141.38 Bn | 8.70 Bn | - |
| 5 | ServiceNow | 134.41 Bn | 112.87 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Automatic Data Processing | 104.14 Bn | 86.27 Bn | 2.51 Bn | -17.00 Mn |
| 7 | Intuit | 71.93 Bn | 51.28 Bn | 3.44 Bn | 129.00 Mn |
| 8 | Relx | 60.47 Bn | 57.43 Bn | - | - |
| 9 | Strategy | 54.44 Bn | 47.43 Bn | 81.55 Mn | -140,000.00 |
| 10 | Cognyte Software | 620.44 Mn | 209.77 Mn | 79.64 Mn | 49,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 49,000.00 |
| Apr 30, 2026 | 52,000.00 |
| 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 |
API Access
Cognyte Software Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CGNT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CGNT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CGNT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();