Cognyte Software (CGNT) Tax Provisions (2020 - 2026)
Cognyte Software (CGNT) posted quarterly Tax Provisions of -$1.1 million for Q1 2026, down 1805.08% year-over-year from $65920.5 in Q1 2025, and up 16.49% quarter-over-quarter from -$1.3 million in Q3 2025.
Cognyte Software (CGNT) Tax Provisions (2020 - 2026) Analysis & Trends
Cognyte Software's Tax Provisions history runs 7 years deep, the most recent figure standing at -$1.1 million for 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 $1.6 million (down 43.85% YoY), while the FY2026 annual figure was $6.7 million, up 134.95% from the prior year.
- Tax Provisions for Q1 2026 stood at -$1.1 million, up from -$1.3 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.
- The 5-year median for Tax Provisions is $794000.0 (2024), against an average of $2.2 million.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions soared 1284.44% in 2023, then tumbled 2592.59% in 2025.
- Cognyte Software's Tax Provisions stood at $1.6 million in 2022, then jumped by 97.08% to $3.2 million in 2023, then slumped by 75.46% to $794000.0 in 2024, then tumbled by 269.52% to -$1.3 million in 2025, then rose by 16.49% to -$1.1 million in 2026.
- Business Quant data shows CGNT's Tax Provisions at -$1.1 million in Q1 2026, -$1.3 million in Q3 2025, and $4.1 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Cognyte Software | 654.00 Mn | 537.12 Mn | 78.75 Mn | -1.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -1.12 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 |
| 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 |
| Jul 31, 2021 | 382,000.00 |
| Apr 30, 2021 | 829,000.00 |
| Jan 31, 2021 | -2.96 Mn |
| Oct 31, 2020 | 3.97 Mn |