Cognyte Software Ltd. Effective Income Tax Rate Reconciliation Gilti Amount
Cognyte Software Ltd. (CGNT) reported Effective Income Tax Rate Reconciliation Gilti Amount of $4.42 million 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-25
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-01-31 | $4.42M 20-F · filed 2026-03-25 |