Cognyte Software CGNT
NASDAQ CGNT
$8.96 +0.01 (+0.11%)
At close: Aug 18, 2026 · 3:59 PM UTC

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

Cognyte Software (CGNT) posted quarterly Long-Term Deferred Tax of $6.1 million for Q1 2026, up 96.12% year-over-year from $3.1 million in Q1 2025, and up 85.28% quarter-over-quarter from $3.3 million in Q3 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 for Q1 2026 stood at $6.1 million, up from $3.3 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $6.1 million in Q1 2026, with the low 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.
  • The sharpest annual moves came in 2022 and 2026: Long-Term Deferred Tax plunged 83.92% in 2022, then jumped 96.12% in 2026.
  • Cognyte Software's Long-Term Deferred Tax stood at $3.4 million in 2022, then retreated by 7.55% to $3.1 million in 2023, then declined by 13.9% to $2.7 million in 2024, then grew by 21.79% to $3.3 million in 2025, then soared by 85.28% to $6.1 million in 2026.
  • Business Quant data shows CGNT's Long-Term Deferred Tax at $6.1 million in Q1 2026, $3.3 million in Q3 2025, and $3.2 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 3,576.39 Bn 3,443.64 Bn 60.48 Bn
2 Palantir Technologies 412.58 Bn 403.17 Bn 1.64 Bn
3 Oracle 407.66 Bn 375.77 Bn -
4 Palo Alto Networks 299.27 Bn 296.16 Bn 2.03 Bn
5 Fortinet 115.83 Bn 111.76 Bn 1.64 Bn
6 Cloudflare 106.65 Bn 102.48 Bn 499.52 Mn
7 Synopsys 76.61 Bn 74.41 Bn 1.77 Bn
8 CoreWeave 51.53 Bn 45.99 Bn 1.70 Bn
9 Block 47.55 Bn 41.12 Bn 3.17 Bn
10 Cognyte Software 654.00 Mn 537.12 Mn 78.75 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 6.07 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
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
Jan 31, 2021 4.05 Mn
Jan 31, 2020 4.73 Mn