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Cognex (CGNX) Deferred Taxes (2016 - 2026)

Cognex filings provide 17 years of Deferred Taxes readings, the most recent being -$2.4 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 129.83% to -$2.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$40.1 million, a 286.67% decrease, with the full-year FY2025 number at -$40.1 million, down 286.67% from a year prior.
  • Deferred Taxes hit -$2.4 million in Q4 2025 for Cognex, up from -$43.9 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.
  • Median Deferred Taxes over the past 5 years was $3.9 million (2022), compared with a mean of $1.6 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 2397.47% in 2022 and later crashed 844.39% in 2025.
  • Cognex's Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were -$2.4 million (Q4 2025), -$43.9 million (Q3 2025), and $1.5 million (Q2 2025) per Business Quant data.