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Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Repurchased
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Cognex (CGNX) Deferred Taxes (2016 - 2025)

Cognex's Deferred Taxes history spans 17 years, with the latest figure at -$2.4 million for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 129.83% year-over-year to -$2.4 million, compared with a TTM value of -$40.1 million through Dec 2025, down 286.67%, and an annual FY2025 reading of -$40.1 million, down 286.67% over the prior year.
  • Deferred Taxes for Q4 2025 was -$2.4 million at Cognex, up from -$43.9 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.
  • Average Deferred Taxes over 5 years is $1.6 million, with a median of $3.9 million recorded in 2022.
  • Year-over-year, Deferred Taxes skyrocketed 2397.47% in 2022 and then crashed 844.39% in 2025.
  • Tracing CGNX's Deferred Taxes over 5 years: stood at $4.5 million in 2021, then soared by 176.86% to $12.5 million in 2022, then crashed by 59.42% to $5.1 million in 2023, then surged by 58.55% to $8.1 million in 2024, then crashed by 129.83% to -$2.4 million in 2025.
  • Per Business Quant, the three most recent readings for CGNX's Deferred Taxes are -$2.4 million (Q4 2025), -$43.9 million (Q3 2025), and $1.5 million (Q2 2025).