Cognyte Software Ltd. Accrued Income Taxes, Current
Cognyte Software Ltd. (CGNT) had Accrued Income Taxes, Current of $4.13 million as of 2026-01-31, per its 20-F filed 2026-03-25.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-03-25
- 2026-01-31: Accrued Income Taxes, Current $4.13M.
- 2025-01-31: Accrued Income Taxes, Current $4.42M.
- 2024-01-31: Accrued Income Taxes, Current $3.43M.
- 2023-01-31: Accrued Income Taxes, Current $3.12M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-01-31 | $4.13M 20-F · filed 2026-03-25 |
| 2025-01-31 | $4.42M 20-F · filed 2026-03-25 |
| 2024-01-31 | $3.43M 20-F · filed 2025-04-02 |
| 2023-01-31 | $3.12M 20-F · filed 2024-04-09 |
| 2022-01-31 | $6.58M 20-F · filed 2023-04-11 |
| 2021-01-31 | $4.28M 20-F · filed 2022-04-05 |
| 2020-01-31 | $6.40M 20-F · filed 2021-04-29 |