Cognyte Software CGNT
NASDAQ CGNT
$8.22 -0.26 (-3.01%)
As of: Sep 8, 2026 · 3:46 PM EDT

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

Cognyte Software (CGNT) posted Long-Term Deferred Tax of $6.1 million for Q2 2026, up 0.73% on a QoQ basis from $6.1 million in Q1 2026, and up 91.54% year-over-year from $3.2 million in Q2 2025.

Analysis

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

Cognyte Software has reported Long-Term Deferred Tax for 7 years, with the latest figure at $6.1 million in Q2 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 91.54% year-over-year to $6.1 million in Q2 2026; TTM through Apr 2026 was $6.1 million, a 91.54% 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 was $6.1 million for Q2 2026 at Cognyte Software, up from $6.1 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $6.1 million in Q2 2026, with the low at $653000.0 in Q4 2023.
  • Average Long-Term Deferred Tax over 5 years is $2.5 million, with a median of $2.7 million recorded in 2024.
  • The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax slumped 80.56% in 2022, then jumped 311.79% in 2024.
  • Over 5 years, Long-Term Deferred Tax stood at $1.3 million in 2022, then sank by 51.38% to $653000.0 in 2023, then surged by 311.79% to $2.7 million in 2024, then rose by 22.13% to $3.3 million in 2025, then jumped by 86.11% to $6.1 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $6.1 million (Q2 2026), $6.1 million (Q1 2026), and $3.3 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Palantir Technologies 408.64 Bn 399.23 Bn 1.64 Bn
2 Relx 63.75 Bn 63.37 Bn -
3 Strategy 48.17 Bn 45.73 Bn 81.55 Mn
4 Fair Isaac 21.12 Bn 20.87 Bn 587.17 Mn
5 NIQ Global Intelligence 5.43 Bn 5.01 Bn 624.20 Mn
6 Amplitude 1.63 Bn 1.45 Bn 69.10 Mn
7 Similarweb 705.25 Mn 631.35 Mn 62.31 Mn
8 Realloys 628.88 Mn 628.88 Mn 475,000.00
9 Cognyte Software 598.23 Mn 489.68 Mn 76.27 Mn
10 Domo 175.49 Mn 150.39 Mn 59.22 Mn
Historic Data

Historic Data

Download Data
DateValue
Apr 30, 2026 6.11 Mn
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 653,000.00
Jul 31, 2023 702,000.00
Apr 30, 2023 781,000.00
Jan 31, 2023 823,000.00
Oct 31, 2022 1.34 Mn
Jul 31, 2022 1.56 Mn
Apr 30, 2022 1.74 Mn
Jan 31, 2022 1.55 Mn
Oct 31, 2021 6.91 Mn
Jul 31, 2021 7.50 Mn