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

Cognyte Software's Tax Provisions history runs 7 years deep, the most recent figure standing at -$1.1 million for Q1 2026.

• On a quarterly basis, Tax Provisions fell 1805.08% year-over-year to -$1.1 million in Q1 2026; TTM through Jan 2026 was $6.7 million, a 134.95% increase from a year earlier, with the FY2026 full-year figure at $6.7 million, up 134.95% from the prior year.
• Tax Provisions retreated to -$1.1 million in Q1 2026 per CGNT's latest filing, from $5.1 million in the prior quarter.
• Across five years, Tax Provisions topped out at $14.4 million in Q1 2022 and bottomed at -$4.1 million in Q1 2024.
• The 5-year median for Tax Provisions is $794000.0 (2024), against an average of $2.1 million.
• Across the five-year window, Tax Provisions soared 1284.44% in 2023 and plunged 2592.59% in 2025, its largest moves.
• Year by year, Tax Provisions stood at $1.6 million in 2022, then slumped 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 plunged by 122.2% to -$1.1 million in 2026.
• Per Business Quant, the three latest CGNT Tax Provisions figures stand at -$1.1 million (Q1 2026), $5.1 million (Q4 2025), and -$1.3 million (Q3 2025).