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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |