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
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