Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

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

Cognyte Software's Tax Provisions history spans 7 years, with the latest figure at -$1.1 million for Q1 2026.

  • Quarterly Tax Provisions fell 1805.08% to -$1.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $6.7 million through Jan 2026, up 134.95% year-over-year, with the annual reading at $6.7 million for FY2026, 134.95% up from the prior year.
  • Tax Provisions came in at -$1.1 million for Q1 2026, 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.
  • The 5-year median for Tax Provisions is $794000.0 (2024), against an average of $2.1 million.
  • Year-over-year, Tax Provisions soared 1284.44% in 2023 and then plummeted 2592.59% in 2025.
  • Cognyte Software's Tax Provisions stood at $1.6 million in 2022, then tumbled by 258.65% to -$2.6 million in 2023, then skyrocketed by 130.48% to $794000.0 in 2024, then surged by 537.53% to $5.1 million in 2025, then plummeted by 122.2% to -$1.1 million in 2026.
  • Per Business Quant, the three most recent readings for CGNT's Tax Provisions are -$1.1 million (Q1 2026), $5.1 million (Q4 2025), and -$1.3 million (Q3 2025).