Cognyte Software CGNT
NASDAQ CGNT
$8.23 -0.24 (-2.83%)
As of: Sep 8, 2026 · 3:59 PM EDT

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

Cognyte Software (CGNT) posted Non-Current Deferred Tax Liability of $3.0 million for Q2 2026, down 64.95% on a QoQ basis from $8.6 million in Q1 2026, and up 8.72% year-over-year from $2.8 million in Q2 2025.

Analysis

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

Cognyte Software has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $3.0 million in Q2 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 8.72% year-over-year to $3.0 million in Q2 2026; TTM through Apr 2026 was $3.0 million, a 8.72% increase from a year earlier, with the FY2026 full-year figure at $8.6 million, down 5.05% from the prior year.
  • Non-Current Deferred Tax Liability was $3.0 million for Q2 2026 at Cognyte Software, down from $8.6 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $9.1 million in Q1 2025, with the low at $2.8 million in Q2 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $6.3 million, with a median of $7.2 million recorded in 2024.
  • The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability jumped 81.36% in 2023, then retreated 16.65% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $4.8 million in 2022, then surged by 81.36% to $8.7 million in 2023, then dropped by 16.65% to $7.2 million in 2024, then tumbled by 61.42% to $2.8 million in 2025, then increased by 8.72% to $3.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $3.0 million (Q2 2026), $8.6 million (Q1 2026), and $2.8 million (Q2 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Palantir Technologies 408.52 Bn 399.11 Bn 1.64 Bn
2 Relx 63.69 Bn 63.30 Bn -
3 Strategy 48.17 Bn 45.72 Bn 81.55 Mn
4 Fair Isaac 21.25 Bn 21.00 Bn 587.17 Mn
5 NIQ Global Intelligence 5.43 Bn 5.01 Bn 624.20 Mn
6 Amplitude 1.62 Bn 1.44 Bn 69.10 Mn
7 Similarweb 709.50 Mn 635.59 Mn 62.31 Mn
8 Realloys 628.57 Mn 628.57 Mn 475,000.00
9 Cognyte Software 599.98 Mn 491.43 Mn 76.27 Mn
10 Domo 176.18 Mn 151.08 Mn 59.22 Mn
Historic Data

Historic Data

Download Data
DateValue
Apr 30, 2026 3.03 Mn
Jan 31, 2026 8.64 Mn
Apr 30, 2025 2.79 Mn
Jan 31, 2025 9.10 Mn
Jan 31, 2024 7.22 Mn
Jan 31, 2023 8.67 Mn
Jan 31, 2022 4.78 Mn
Jan 31, 2021 5.55 Mn
Jan 31, 2020 7.05 Mn