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

Cognyte Software's (CGNT) quarterly Non-Current Deferred Tax Liability came in at $8.6 million in Q1 2026, up 759.24% year-on-year from $1.0 million in Q1 2025, and up 759.24% quarter-over-quarter from $1.0 million in Q1 2025.

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

Cognyte Software's Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $8.6 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 759.24% year-over-year to $8.6 million in Q1 2026; TTM through Jan 2026 was $8.6 million, a 759.24% increase from a year earlier, with the FY2026 full-year figure at $8.6 million, up 759.24% from the prior year.
  • Non-Current Deferred Tax Liability improved to $8.6 million in Q1 2026 per CGNT's latest filing, from $1.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $8.7 million in Q1 2023 and bottomed at $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.
  • Across the five-year window, Non-Current Deferred Tax Liability sank 86.07% in 2025 and soared 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 slipped by 16.65% to $7.2 million in 2024, then sank by 86.07% to $1.0 million in 2025, then surged by 759.24% to $8.6 million in 2026.
  • Per Business Quant, the three latest CGNT Non-Current Deferred Tax Liability figures stand at $8.6 million (Q1 2026), $1.0 million (Q1 2025), and $7.2 million (Q1 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,933.12 Bn 2,808.68 Bn 56.06 Bn
2 PagSeguro Digital 2,675.54 Bn 2,675.54 Bn 358.92 Mn
3 Repay Holdings 335.19 Bn 335.05 Bn -
4 Oracle 334.86 Bn 302.97 Bn -
5 Palantir Technologies 298.56 Bn 290.54 Bn 1.42 Bn
6 Palo Alto Networks 222.38 Bn 217.85 Bn 1.91 Bn
7 CrowdStrike Holdings 180.49 Bn 177.39 Bn 993.68 Mn
8 Fortinet 107.93 Bn 104.63 Bn 1.49 Bn
9 Cloudflare 93.33 Bn 92.39 Bn 455.60 Mn
10 Cognyte Software 647.44 Mn 530.56 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