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

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.

• 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 was $8.6 million for Q1 2026 at Cognyte Software, 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.
• Historically, Non-Current Deferred Tax Liability has averaged $6.1 million across 5 years, with a median of $7.2 million in 2024.
• The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability sank 86.07% in 2025, then jumped 759.24% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it 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 tumbled by 86.07% to $1.0 million in 2025, then surged by 759.24% to $8.6 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $8.6 million (Q1 2026), $1.0 million (Q1 2025), and $7.2 million (Q1 2024), per Business Quant data.