Cognex (CGNX) Deferred Taxes (2009 - 2026)
Cognex's (CGNX) quarterly Deferred Taxes came in at -$4.7 million in Q2 2026, down 201.09% YoY from $4.7 million in Q2 2025, and down 97.01% on a QoQ basis from -$2.4 million in Q4 2025.
Cognex (CGNX) Deferred Taxes (2009 - 2026) Analysis & Trends
Cognex (CGNX) has 18 years of Deferred Taxes data on file, last reported at -$4.7 million in Q2 2026.
- Quarterly Deferred Taxes fell 201.09% year-over-year to -$4.7 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$49.6 million (down 316.84% YoY) and the FY2025 annual result came in at -$40.1 million, down 286.67% from the prior year.
- Deferred Taxes eased to -$4.7 million in Q2 2026, from -$2.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $12.5 million in Q4 2022 to a low of -$43.9 million in Q3 2025.
- A 5-year average of $1.4 million and a median of $4.0 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 2397.47% — and 2025, when it slumped 844.39%.
- Tracing CGNX's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.93 Bn | 54.26 Bn | 1.26 Bn | 117,000.00 |
| 2 | Keysight Technologies | 53.95 Bn | 51.54 Bn | 1.18 Bn | -29.00 Mn |
| 3 | Coherent | 51.09 Bn | 49.11 Bn | 787.08 Mn | -60.70 Mn |
| 4 | Teledyne Technologies | 29.33 Bn | 28.99 Bn | 738.10 Mn | - |
| 5 | Mks | 18.83 Bn | 18.21 Bn | 595.00 Mn | -20.00 Mn |
| 6 | Fortive | 18.29 Bn | 17.91 Bn | 695.30 Mn | - |
| 7 | Trimble | 14.06 Bn | 13.85 Bn | 674.90 Mn | 1.00 Mn |
| 8 | Cognex | 10.10 Bn | 9.70 Bn | 205.77 Mn | -356,000.00 |
| 9 | Esco Technologies | 7.47 Bn | 7.40 Bn | 141.52 Mn | -19,000.00 |
| 10 | Sensata Technologies Holding | 6.23 Bn | 5.83 Bn | 301.80 Mn | -11.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 5, 2026 | -356,000.00 |
| Apr 5, 2026 | -4.74 Mn |
| Dec 31, 2025 | -2.41 Mn |
| Sep 28, 2025 | -43.93 Mn |
| Jun 29, 2025 | 1.50 Mn |
| Mar 30, 2025 | 4.69 Mn |
| Dec 31, 2024 | 8.07 Mn |
| Sep 29, 2024 | 5.90 Mn |
| Jun 30, 2024 | 4.21 Mn |
| Mar 31, 2024 | 3.33 Mn |
| Dec 31, 2023 | 5.09 Mn |
| Oct 1, 2023 | 533,000.00 |
| Jul 2, 2023 | 3.50 Mn |
| Apr 2, 2023 | 10.66 Mn |
| Dec 31, 2022 | 12.54 Mn |
| Oct 2, 2022 | 3.99 Mn |
| Jul 3, 2022 | 6.92 Mn |
| Apr 3, 2022 | 3.89 Mn |
| Dec 31, 2021 | 4.53 Mn |
| Oct 3, 2021 | -438,000.00 |