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.

• 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 was -$1.1 million for Q1 2026 at Cognyte Software, down from $5.1 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $14.4 million in Q1 2022 to a low of -$4.1 million in Q1 2024.
• Historically, Tax Provisions has averaged $2.1 million across 5 years, with a median of $794000.0 in 2024.
• The sharpest annual moves came in 2023 and 2025: Tax Provisions jumped 1284.44% in 2023, then plunged 2592.59% in 2025.
• A 5-year view of Tax Provisions shows it stood at $1.6 million in 2022, then plunged 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 slumped by 122.2% to -$1.1 million in 2026.
• The last three Tax Provisions figures came in at -$1.1 million (Q1 2026), $5.1 million (Q4 2025), and -$1.3 million (Q3 2025), per Business Quant data.