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| Date | Value |
|---|---|
| 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 |