Cognyte Software (CGNT) Deferred Taxes (2020 - 2026)
Cognyte Software's (CGNT) quarterly Deferred Taxes came in at -$2.0 million in Q1 2026, down 29.01% year-on-year from -$2.8 million in Q1 2025, and down 14521.43% quarter-over-quarter from $14000.0 in Q4 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.
- On a quarterly basis, Deferred Taxes fell 29.01% year-over-year to -$2.0 million in Q1 2026; TTM through Jan 2026 was -$2.0 million, a 44.17% decrease from a year earlier, with the FY2026 full-year figure at -$2.0 million, down 44.17% from the prior year.
- Deferred Taxes slipped to -$2.0 million in Q1 2026 per CGNT's latest filing, from $14000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $166000.0 in Q3 2022 and bottomed at -$3.4 million in Q1 2024.
- The 5-year median for Deferred Taxes is $32000.0 (2022), against an average of -$403875.0.
- Biggest YoY gain for Deferred Taxes was 197.14% in 2024; the steepest drop was 4514.47% in 2024.
- Year by year, Deferred Taxes 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 slumped by 86.54% to $14000.0 in 2025, then plunged by 14521.43% to -$2.0 million in 2026.
- Per Business Quant, the three latest CGNT Deferred Taxes figures stand at -$2.0 million (Q1 2026), $14000.0 (Q4 2025), and -$6000.0 (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | Cognyte Software | 650.72 Mn | 533.84 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 |