Cognyte Software Ltd. Deferred State and Local Income Tax Expense (Benefit)
Cognyte Software Ltd. (CGNT) reported Deferred State and Local Income Tax Expense (Benefit) of $303.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-25
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $303.00K 20-F · filed 2026-03-25 |
| 2025-01-31 | -$101.00K 20-F · filed 2026-03-25 |
| 2024-01-31 | -$52.00K 20-F · filed 2026-03-25 |
| 2023-01-31 | -$414.00K 20-F · filed 2025-04-02 |
| 2022-01-31 | $53.00K 20-F · filed 2024-04-09 |
| 2021-01-31 | -$200.00K 20-F · filed 2023-04-11 |
| 2020-01-31 | $89.00K 20-F · filed 2022-04-05 |
| 2019-01-31 | $420.00K 20-F · filed 2021-04-29 |