Cognyte Software (CGNT) Long-Term Deferred Tax (2020 - 2026)
Cognyte Software (CGNT) recorded quarterly Long-Term Deferred Tax of $6.1 million in Q1 2026, up 84.77% quarter-over-quarter from $3.3 million in Q4 2025, and up 96.12% on a YoY basis from $3.1 million in Q1 2025.
Cognyte Software (CGNT) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
Cognyte Software's Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $6.1 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 96.12% year-over-year to $6.1 million; the TTM figure through Jan 2026 stood at $6.1 million (up 96.12% YoY), while the FY2026 annual figure was $6.1 million, up 96.12% from the prior year.
- Long-Term Deferred Tax was $6.1 million for Q1 2026 at Cognyte Software, up from $3.3 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $6.1 million in Q1 2026 to a low of $2.7 million in Q3 2024.
- Historically, Long-Term Deferred Tax has averaged $3.3 million across 5 years, with a median of $3.1 million in 2023.
- The sharpest annual moves came in 2022 and 2026: Long-Term Deferred Tax sank 83.92% in 2022, then surged 96.12% in 2026.
- A 5-year view of Long-Term Deferred Tax shows it stood at $3.4 million in 2022, then fell by 10.24% to $3.0 million in 2023, then slipped by 11.31% to $2.7 million in 2024, then increased by 22.13% to $3.3 million in 2025, then soared by 84.77% to $6.1 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $6.1 million (Q1 2026), $3.3 million (Q4 2025), and $3.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn |
| 10 | Cognyte Software | 648.90 Mn | 554.34 Mn | 78.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 6.07 Mn |
| Oct 31, 2025 | 3.28 Mn |
| Jul 31, 2025 | 3.28 Mn |
| Apr 30, 2025 | 3.19 Mn |
| Jan 31, 2025 | 3.09 Mn |
| Oct 31, 2024 | 2.69 Mn |
| Jul 31, 2024 | 2.69 Mn |
| Apr 30, 2024 | 2.78 Mn |
| Jan 31, 2024 | 2.93 Mn |
| Oct 31, 2023 | 3.03 Mn |
| Jul 31, 2023 | 3.12 Mn |
| Apr 30, 2023 | 3.06 Mn |
| Jan 31, 2023 | 3.03 Mn |
| Oct 31, 2022 | 3.38 Mn |
| Jul 31, 2022 | 3.48 Mn |
| Apr 30, 2022 | 3.58 Mn |
| Jan 31, 2022 | 3.45 Mn |
| Oct 31, 2021 | 6.91 Mn |
| Jul 31, 2021 | 7.50 Mn |
| Apr 30, 2021 | 22.23 Mn |