Cognyte Software Ltd. Current State and Local Tax Expense (Benefit)
Cognyte Software Ltd. (CGNT) reported Current State and Local Tax Expense (Benefit) of -$74.00 thousand for the 12-month period ending 2026-01-31, per its 20-F filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-25
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$74.00K 20-F · filed 2026-03-25 |
| 2025-01-31 | $265.00K 20-F · filed 2026-03-25 |
| 2024-01-31 | -$120.00K 20-F · filed 2026-03-25 |
| 2023-01-31 | $204.00K 20-F · filed 2025-04-02 |
| 2022-01-31 | -$11.00K 20-F · filed 2024-04-09 |
| 2021-01-31 | -$44.00K 20-F · filed 2023-04-11 |
| 2020-01-31 | -$164.00K 20-F · filed 2022-04-05 |
| 2019-01-31 | $69.00K 20-F · filed 2021-04-29 |