Cognyte Software Ltd. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Cognyte Software Ltd. (CGNT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.55 million for the 12-month period ending 2026-01-31, per its 20-F filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-25
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-01-31 | $2.55M 20-F · filed 2026-03-25 |
| 2025-01-31 | $3.14M 20-F · filed 2026-03-25 |
| 2024-01-31 | $80.00K 20-F · filed 2026-03-25 |
| 2023-01-31 | $513.00K 20-F · filed 2025-04-02 |
| 2022-01-31 | $0.00 20-F · filed 2024-04-09 |
| 2021-01-31 | $1.54M 20-F · filed 2023-04-11 |
| 2020-01-31 | $1.50M 20-F · filed 2022-04-05 |
| 2019-01-31 | $1.44M 20-F · filed 2021-04-29 |