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.
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Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 449.46 Bn | 418.52 Bn | 1.64 Bn | 15.38 Mn |
| 2 | Oracle | 415.29 Bn | 287.84 Bn | - | 847.00 Mn |
| 3 | Sap Se | 256.30 Bn | 177.39 Bn | 8.40 Bn | -926.40 Mn |
| 4 | Salesforce | 188.94 Bn | 144.82 Bn | 8.70 Bn | 1.03 Bn |
| 5 | ServiceNow | 138.57 Bn | 117.03 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Automatic Data Processing | 102.66 Bn | 84.78 Bn | 2.51 Bn | 279.20 Mn |
| 7 | Intuit | 74.00 Bn | 53.35 Bn | 3.44 Bn | 177.00 Mn |
| 8 | Relx | 60.34 Bn | 57.31 Bn | - | - |
| 9 | Strategy | 53.88 Bn | 46.87 Bn | 81.55 Mn | 1.56 Mn |
| 10 | Cognyte Software | 635.05 Mn | 224.39 Mn | 79.64 Mn | -488,000.00 |
Historic Data
Download Data
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 |
API Access
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_KEYimport 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();