Cognex (CGNX) Deferred Taxes (2009 - 2026)

Cognex (CGNX) has reported Deferred Taxes for 18 consecutive years, with -$356000.0 the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Deferred Taxes fell 123.67% year-over-year to -$356000.0; the trailing twelve-month figure through Jul 2026 stood at -$51.4 million (down 355.11% YoY), and the FY2025 full-year result was -$40.1 million, down 286.67% from the prior year.
• Deferred Taxes advanced to -$356000.0 in Q3 2026 per CGNX's latest filing, from -$4.7 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $12.5 million in Q4 2022 and bottomed at -$43.9 million in Q3 2025.
• Historically, Deferred Taxes has averaged $1.3 million across 5 years, with a median of $3.9 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 2397.47% in 2022, then tumbled 844.39% in 2025.
• Over 5 years, Deferred Taxes stood at $12.5 million in 2022, then plunged by 59.42% to $5.1 million in 2023, then surged by 58.55% to $8.1 million in 2024, then sank by 129.83% to -$2.4 million in 2025, then surged by 85.2% to -$356000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$356000.0, -$4.7 million, and -$2.4 million for Q3 2026, Q2 2026, and Q4 2025 respectively.