Income tax expense · 2018–2025
Cognyte Software income tax expense
$6.7M+135.0% · FY2025
Cognyte Software (CGNT) reported $6.7M in income tax expense for fiscal 2025, +135.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $6.7M | +135.0% | Open → |
| FY20242025-01-31 | $2.9M | +$4.5M | Open → |
| FY20232024-01-31 | −$1.6M | −$14.6M | Open → |
| FY20222023-01-31 | $13.0M | −30.0% | Open → |
| FY20212022-01-31 | $18.5M | +319.5% | Open → |
| FY20202021-01-31 | $4.4M | +72.0% | Open → |
| FY20192020-01-31 | $2.6M | −66.3% | Open → |
| FY20182019-01-31 | $7.6M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2018–2025 compound annual growth −1.8%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Cognyte Software income tax expense |url=https://companiesranked.com/en/company/cognyte-software/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Cognyte Software income tax expense. CompaniesRanked. https://companiesranked.com/en/company/cognyte-software/income-tax-expenseBibTeX
@misc{companiesranked-en-company-cognyte-software-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Cognyte Software income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/cognyte-software/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 20-F · 0001824814-26-000021 · March 25, 2026
{{cite web |title=Cognyte Software income tax expense — 20-F (0001824814-26-000021) |url=https://www.sec.gov/Archives/edgar/data/1824814/000182481426000021/cgnt-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.