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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
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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.
  • Cognyte Software's Deferred Taxes amounted to $14000.0 in Q4 2025, which was down 8653.85% from -$6000.0 recorded in Q3 2025.
  • Cognyte Software's Deferred Taxes' 5-year high stood at $166000.0 during Q3 2022, with a 5-year trough of -$3.4 million in Q1 2024.
  • In the last 5 years, Cognyte Software's Deferred Taxes had a median value of $32000.0 in 2022 and averaged -$278875.0.
  • The largest annual percentage gain for Cognyte Software's Deferred Taxes in the last 5 years was 19714.29% (2024), contrasted with its biggest fall of 451447.37% (2024).
  • Cognyte Software's Deferred Taxes (Quarter) stood at -$19000.0 in 2021, then surged by 252.63% to $29000.0 in 2022, then increased by 20.69% to $35000.0 in 2023, then surged by 197.14% to $104000.0 in 2024, then crashed 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.