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

Cognyte Software has reported Tax Provisions for 7 years, with the latest figure at $4.6 million in Q2 2026.

• On a quarterly basis, Tax Provisions rose 10.66% year-over-year to $4.6 million in Q2 2026; TTM through Apr 2026 was $7.2 million, a 45.55% increase from a year earlier, with the FY2026 full-year figure at $6.7 million, up 134.95% from the prior year.
• Tax Provisions was $4.6 million for Q2 2026 at Cognyte Software, up from -$1.1 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 $2.2 million, with a median of $1.2 million recorded in 2022.
• The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 1284.44% in 2023, then tumbled 2592.59% in 2025.
• Over 5 years, Tax Provisions stood at $1.6 million in 2022, then tumbled by 258.65% to -$2.6 million in 2023, then soared by 130.48% to $794000.0 in 2024, then jumped by 537.53% to $5.1 million in 2025, then dropped by 9.56% to $4.6 million in 2026.
• The last three Tax Provisions figures came in at $4.6 million (Q2 2026), -$1.1 million (Q1 2026), and $5.1 million (Q4 2025), per Business Quant data.