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
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Ratios

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

Cognyte Software's Non-Current Deferred Tax Liability history spans 7 years, with the latest figure at $8.6 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 759.24% to $8.6 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $8.6 million through Jan 2026, up 759.24% year-over-year, with the annual reading at $8.6 million for FY2026, 759.24% up from the prior year.
  • Non-Current Deferred Tax Liability came in at $8.6 million for Q1 2026, up from $1.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $8.7 million in Q1 2023 to a low of $1.0 million in Q1 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $7.2 million (2024), against an average of $6.1 million.
  • Year-over-year, Non-Current Deferred Tax Liability tumbled 86.07% in 2025 and then soared 759.24% in 2026.
  • Cognyte Software's Non-Current Deferred Tax Liability stood at $4.8 million in 2022, then soared by 81.36% to $8.7 million in 2023, then decreased by 16.65% to $7.2 million in 2024, then crashed by 86.07% to $1.0 million in 2025, then skyrocketed by 759.24% to $8.6 million in 2026.
  • Per Business Quant, the three most recent readings for CGNT's Non-Current Deferred Tax Liability are $8.6 million (Q1 2026), $1.0 million (Q1 2025), and $7.2 million (Q1 2024).