Cognyte Software Ltd. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Cognyte Software Ltd. (CGNT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$21.00 thousand for the 12-month period ending 2025-01-31, per its 20-F filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-25
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-01-31 | -$21.00K 20-F · filed 2026-03-25 | |
| 2024-01-31 | -$52.00K 20-F · filed 2026-03-25 | |
| 2023-01-31 | -$14.00K 20-F · filed 2025-04-02 | |
| 2022-01-31 | $41.00K 20-F · filed 2024-04-09 | |
| 2021-01-31 | $367.00K 20-F · filed 2023-04-11 | $434.00K 20-F · filed 2021-04-29 |
| 2020-01-31 | $34.00K 20-F · filed 2022-04-05 | $90.00K 20-F · filed 2021-04-29 |
| 2019-01-31 | $160.00K 20-F · filed 2021-04-29 |