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% on a QoQ basis from $1.0 million in Q1 2025.
Cognyte Software (CGNT) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
Cognyte Software (CGNT) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $8.6 million the latest figure, recorded in 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 came in at $8.6 million for Q1 2026 at Cognyte Software, 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.
- Average Non-Current Deferred Tax Liability over 5 years is $6.1 million, with a median of $7.2 million recorded in 2024.
- Across the five-year window, Non-Current Deferred Tax Liability slumped 86.07% in 2025 and jumped 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 fell by 16.65% to $7.2 million in 2024, then plunged by 86.07% to $1.0 million in 2025, then surged by 759.24% to $8.6 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $8.6 million, $1.0 million, and $7.2 million for Q1 2026, Q1 2025, and Q1 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn |
| 10 | Cognyte Software | 653.27 Mn | 562.69 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 |