Cognyte Software Ltd. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Cognyte Software Ltd. (CGNT) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $1.40 million as of 2026-01-31, per its 20-F filed 2026-03-25.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-03-25
- 2026-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.40M.
- 2025-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $900.00K.
- 2024-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.20M.
- 2023-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.40M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2026-01-31 | $1.40M 20-F · filed 2026-03-25 |
| 2025-01-31 | $900.00K 20-F · filed 2026-03-25 |
| 2024-01-31 | $1.20M 20-F · filed 2025-04-02 |
| 2023-01-31 | $1.40M 20-F · filed 2024-04-09 |
| 2022-01-31 | $900.00K 20-F · filed 2023-04-11 |
| 2021-01-31 | $1.00M 20-F · filed 2022-04-05 |
| 2020-01-31 | $900.00K 20-F · filed 2021-04-29 |