Cognex (CGNX) Deferred Taxes (2009 - 2026)

Cognex has reported Deferred Taxes for 18 years, with the latest figure at -$4.7 million in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 201.09% year-over-year to -$4.7 million; the trailing twelve-month figure through Apr 2026 stood at -$49.6 million (down 316.84% YoY), and the FY2025 full-year result was -$40.1 million, down 286.67% from the prior year.
• Deferred Taxes for Q2 2026 stood at -$4.7 million, down from -$2.4 million in the prior quarter.
• The five-year high for Deferred Taxes was $12.5 million in Q4 2022, with the low at -$43.9 million in Q3 2025.
• Historically, Deferred Taxes has averaged $1.4 million across 5 years, with a median of $4.0 million in 2022.
• Annual changes were most pronounced in 2022 — Deferred Taxes surged 2397.47% — and 2025, when it slumped 844.39%.
• Cognex's Deferred Taxes stood at $12.5 million in 2022, then slumped by 59.42% to $5.1 million in 2023, then soared by 58.55% to $8.1 million in 2024, then tumbled by 129.83% to -$2.4 million in 2025, then slumped by 97.01% to -$4.7 million in 2026.
• The last three Deferred Taxes figures came in at -$4.7 million (Q2 2026), -$2.4 million (Q4 2025), and -$43.9 million (Q3 2025), per Business Quant data.