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| 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 |