Cognyte Software (CGNT) Tax Provisions (2020 - 2026)
Cognyte Software (CGNT) reported Tax Provisions of -$488,000 for fiscal Q2 2027 (quarter ended Jul 31, 2026), compared with -$1.35 million a year earlier.
Cognyte Software (CGNT) Tax Provisions (2020 - 2026) Analysis & Trends
Over the twelve months ended Jul 31, 2026, Cognyte Software's Tax Provisions came in at $8.03 million, up 127.7% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $6.73 million, up 135.0% from FY2025.
- Tax Provisions has a five-year compound annual growth rate of 8.8% (FY2021 to FY2026).
- By fiscal year, Tax Provisions came in at $2.86 million in FY2025, -$1.61 million in FY2024, $12.96 million in FY2023 (-30.0%) and $18.52 million in FY2022 (+319.5%).
- Five-year quarterly Tax Provisions spans a low of -$4.11 million in fiscal Q4 2024 and a high of $14.39 million in fiscal Q4 2022.
- The high point for year-over-year Tax Provisions in five years was fiscal Q2 2024 (growth of 937.2%); the low point was fiscal Q2 2025 (a decline of 98.3%).
- Per Business Quant data, the three fiscal quarters before Q2 2027 came in at $4.58 million (Q1 2027), -$1.12 million (Q4 2026) and $5.06 million (Q3 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 404.43 Bn | 369.25 Bn | 1.93 Bn | 13.56 Mn |
| 2 | Oracle | 355.53 Bn | 227.67 Bn | - | 847.00 Mn |
| 3 | Sap Se | 273.98 Bn | 227.60 Bn | - | - |
| 4 | Salesforce | 174.33 Bn | 130.20 Bn | 8.70 Bn | 1.03 Bn |
| 5 | Automatic Data Processing | 117.87 Bn | 104.66 Bn | 2.53 Bn | 329.70 Mn |
| 6 | ServiceNow | 104.89 Bn | 84.15 Bn | 2.90 Bn | 93.00 Mn |
| 7 | Intuit | 93.22 Bn | 72.57 Bn | 3.44 Bn | 177.00 Mn |
| 8 | Relx | 72.75 Bn | 71.83 Bn | - | - |
| 9 | Strategy | 49.49 Bn | 36.63 Bn | 89.63 Mn | 1.41 Bn |
| 10 | Cognyte Software | 621.56 Mn | 265.40 Mn | - | - |
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | -488,000.00 |
| Apr 30, 2026 | 4.58 Mn |
| Jan 31, 2026 | -1.12 Mn |
| Oct 31, 2025 | 5.06 Mn |
| Jul 31, 2025 | -1.35 Mn |
| Apr 30, 2025 | 4.14 Mn |
| Jan 31, 2025 | -59,000.00 |
| Oct 31, 2024 | 794,000.00 |
| Jul 31, 2024 | 54,000.00 |
| Apr 30, 2024 | 2.08 Mn |
| Jan 31, 2024 | -4.11 Mn |
| Oct 31, 2023 | -2.61 Mn |
| Jul 31, 2023 | 3.24 Mn |
| Apr 30, 2023 | 1.87 Mn |
| Jan 31, 2023 | 10.87 Mn |
| Oct 31, 2022 | 1.64 Mn |
| Jul 31, 2022 | 312,000.00 |
| Apr 30, 2022 | 135,000.00 |
| Jan 31, 2022 | 14.39 Mn |
| Oct 31, 2021 | 2.91 Mn |
Cognyte Software Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=CGNT&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "CGNT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=CGNT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();