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 OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

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

Cognyte Software has reported Long-Term Deferred Tax over the past 7 years, most recently at $6.1 million for Q1 2026.

  • Quarterly results put Long-Term Deferred Tax at $6.1 million for Q1 2026, up 96.12% from a year ago — trailing twelve months through Jan 2026 was $6.1 million (up 96.12% YoY), and the annual figure for FY2026 was $6.1 million, up 96.12%.
  • Long-Term Deferred Tax for Q1 2026 was $6.1 million at Cognyte Software, up from $3.1 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for CGNT hit a ceiling of $6.1 million in Q1 2026 and a floor of $823000.0 in Q1 2023.
  • Median Long-Term Deferred Tax over the past 5 years was $2.9 million (2024), compared with a mean of $2.9 million.
  • Biggest five-year swings in Long-Term Deferred Tax: crashed 53.13% in 2022 and later soared 255.77% in 2024.
  • Cognyte Software's Long-Term Deferred Tax stood at $1.5 million in 2022, then tumbled by 46.83% to $823000.0 in 2023, then soared by 255.77% to $2.9 million in 2024, then grew by 5.67% to $3.1 million in 2025, then surged by 96.12% to $6.1 million in 2026.
  • The last three reported values for Long-Term Deferred Tax were $6.1 million (Q1 2026), $3.1 million (Q1 2025), and $2.9 million (Q1 2024) per Business Quant data.