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 33550.0% quarter-over-quarter from -$6000.0 in Q3 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 -$3.5 million (down 160.62% YoY), while the FY2026 annual figure was -$2.0 million, down 44.17% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$2.0 million, down from -$6000.0 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.
- The 5-year median for Deferred Taxes is $36500.0 (2022), against an average of -$465071.4.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 119.47% in 2023, then sank 4514.47% in 2024.
- Cognyte Software's Deferred Taxes stood at $29000.0 in 2022, then jumped by 175.86% to $80000.0 in 2023, then increased by 30.0% to $104000.0 in 2024, then sank by 105.77% to -$6000.0 in 2025, then sank by 33550.0% to -$2.0 million in 2026.
- Business Quant data shows CGNT's Deferred Taxes at -$2.0 million in Q1 2026, -$6000.0 in Q3 2025, and $56000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Cognyte Software | 654.00 Mn | 537.12 Mn | 78.75 Mn | -2.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -2.02 Mn |
| 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 |
| 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 |