Cognyte Software (CGNT) Non-Current Deferred Tax Liability (2020 - 2026)

Cognyte Software (CGNT) posted quarterly Non-Current Deferred Tax Liability of $8.6 million for Q1 2026, up 759.24% year-over-year from $1.0 million in Q1 2025, and up 759.24% on a QoQ basis from $1.0 million in Q1 2025.

Cognyte Software (CGNT) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

Cognyte Software (CGNT) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $8.6 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 759.24% year-over-year to $8.6 million; the TTM figure through Jan 2026 stood at $8.6 million (up 759.24% YoY), while the FY2026 annual figure was $8.6 million, up 759.24% from the prior year.
  • Non-Current Deferred Tax Liability came in at $8.6 million for Q1 2026 at Cognyte Software, up from $1.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $8.7 million in Q1 2023, with the low at $1.0 million in Q1 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $6.1 million, with a median of $7.2 million recorded in 2024.
  • Across the five-year window, Non-Current Deferred Tax Liability slumped 86.07% in 2025 and jumped 759.24% in 2026, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $4.8 million in 2022, then jumped by 81.36% to $8.7 million in 2023, then fell by 16.65% to $7.2 million in 2024, then plunged by 86.07% to $1.0 million in 2025, then surged by 759.24% to $8.6 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $8.6 million, $1.0 million, and $7.2 million for Q1 2026, Q1 2025, and Q1 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn
10 Cognyte Software 653.27 Mn 562.69 Mn 78.75 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 8.64 Mn
Jan 31, 2026 8.64 Mn
Jan 31, 2025 1.01 Mn
Jan 31, 2025 1.01 Mn
Jan 31, 2024 7.22 Mn
Jan 31, 2024 7.22 Mn
Jan 31, 2023 8.67 Mn
Jan 31, 2023 8.67 Mn
Jan 31, 2022 4.78 Mn
Jan 31, 2022 4.78 Mn
Jan 31, 2021 4.05 Mn
Jan 31, 2021 4.05 Mn
Jan 31, 2020 4.73 Mn
Jan 31, 2020 4.73 Mn