Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Cognyte Software's Long-Term Deferred Tax history spans 7 years, with the latest figure at $6.1 million for Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 96.12% to $6.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $6.1 million through Jan 2026, up 96.12% year-over-year, with the annual reading at $6.1 million for FY2026, 96.12% up from the prior year.
  • Long-Term Deferred Tax came in at $6.1 million for Q1 2026, 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.
  • The 5-year median for Long-Term Deferred Tax is $3.1 million (2023), against an average of $3.3 million.
  • Year-over-year, Long-Term Deferred Tax plummeted 83.92% in 2022 and then skyrocketed 96.12% in 2026.
  • Cognyte Software's Long-Term Deferred Tax stood at $3.4 million in 2022, then decreased by 10.24% to $3.0 million in 2023, then decreased by 11.31% to $2.7 million in 2024, then grew by 22.13% to $3.3 million in 2025, then surged by 84.77% to $6.1 million in 2026.
  • Per Business Quant, the three most recent readings for CGNT's Long-Term Deferred Tax are $6.1 million (Q1 2026), $3.3 million (Q4 2025), and $3.3 million (Q3 2025).