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% 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.
- 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 for Q1 2026 stood at $8.6 million, 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.
- The 5-year median for Non-Current Deferred Tax Liability is $7.2 million (2024), against an average of $6.1 million.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability plunged 86.07% in 2025, 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 slumped by 86.07% to $1.0 million in 2025, then jumped by 759.24% to $8.6 million in 2026.
- Business Quant data shows CGNT's Non-Current Deferred Tax Liability at $8.6 million in Q1 2026, $1.0 million in Q1 2025, and $7.2 million in Q1 2024.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Cognyte Software | 654.00 Mn | 537.12 Mn | 78.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |