Cognyte Software (CGNT) Tax Provisions (2020 - 2026)

Cognyte Software (CGNT) has reported Tax Provisions for 7 consecutive years, with -$1.1 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Tax Provisions fell 1805.08% year-over-year to -$1.1 million; the TTM figure through Jan 2026 stood at $6.7 million (up 134.95% YoY), while the FY2026 annual figure was $6.7 million, up 134.95% from the prior year.
• Tax Provisions came in at -$1.1 million for Q1 2026 at Cognyte Software, down from $5.1 million in the prior quarter.
• The five-year high for Tax Provisions was $14.4 million in Q1 2022, with the low at -$4.1 million in Q1 2024.
• Average Tax Provisions over 5 years is $2.1 million, with a median of $794000.0 recorded in 2024.
• Across the five-year window, Tax Provisions jumped 1284.44% in 2023 and sank 2592.59% in 2025, its largest moves.
• Year by year, Tax Provisions stood at $1.6 million in 2022, then sank by 258.65% to -$2.6 million in 2023, then surged by 130.48% to $794000.0 in 2024, then soared by 537.53% to $5.1 million in 2025, then tumbled by 122.2% to -$1.1 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered -$1.1 million, $5.1 million, and -$1.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.