Cognyte Software Ltd. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Cognyte Software Ltd. (CGNT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.30 million as of 2026-01-31, per its 20-F filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-25
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.30M.
- 2025-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.90M.
- 2024-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-31 | $4.30M 20-F · filed 2026-03-25 |
| 2025-01-31 | $3.90M 20-F · filed 2025-04-02 |
| 2024-01-31 | $4.60M 20-F · filed 2024-04-09 |