Cognyte Software (CGNT) Long-Term Deferred Tax (2020 - 2026)

Cognyte Software's (CGNT) quarterly Long-Term Deferred Tax came in at $6.1 million in Q1 2026, up 96.12% year-on-year from $3.1 million in Q1 2025, and up 84.77% quarter-over-quarter from $3.3 million in Q4 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.

  • On a quarterly basis, Long-Term Deferred Tax rose 96.12% year-over-year to $6.1 million in Q1 2026; TTM through Jan 2026 was $6.1 million, a 96.12% increase from a year earlier, with the FY2026 full-year figure at $6.1 million, up 96.12% from the prior year.
  • Long-Term Deferred Tax grew to $6.1 million in Q1 2026 per CGNT's latest filing, from $3.3 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $6.1 million in Q1 2026 and bottomed at $2.7 million in Q3 2024.
  • The 5-year median for Long-Term Deferred Tax is $3.1 million (2023), against an average of $3.3 million.
  • Across the five-year window, Long-Term Deferred Tax sank 83.92% in 2022 and jumped 96.12% in 2026, its largest moves.
  • Year by year, Long-Term Deferred Tax 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.
  • Per Business Quant, the three latest CGNT Long-Term Deferred Tax figures stand at $6.1 million (Q1 2026), $3.3 million (Q4 2025), and $3.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,921.46 Bn 2,797.02 Bn 56.06 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn
3 Oracle 344.13 Bn 312.24 Bn -
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
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn
10 Cognyte Software 650.72 Mn 533.84 Mn 78.75 Mn

Historic Data

Download Data
DateValue
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