COGNEX CORP Deferred Income Tax Expense (Benefit)
COGNEX CORP (CGNX) reported Deferred Income Tax Expense (Benefit) of $39.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-12
- COGNEX CORP deferred income tax expense (benefit) for the quarter ending 2011-04-03 was -$472.00K.
- COGNEX CORP deferred income tax expense (benefit) for the quarter ending 2010-07-04 was -$477.00K.
- COGNEX CORP deferred income tax expense (benefit) for the quarter ending 2010-04-04 was -$312.00K.
- COGNEX CORP deferred income tax expense (benefit) for fiscal 2025 was $39.70M.
- COGNEX CORP deferred income tax expense (benefit) for fiscal 2024 was -$20.01M.
- COGNEX CORP deferred income tax expense (benefit) for fiscal 2023 was -$19.72M.
- COGNEX CORP deferred income tax expense (benefit) for fiscal 2022 was -$29.12M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $39.70M 10-K · filed 2026-02-12 | |||
| 2024-12-31 | -$20.01M 10-K · filed 2026-02-12 | |||
| 2023-12-31 | -$19.72M 10-K · filed 2026-02-12 | |||
| 2022-12-31 | -$29.12M 10-K · filed 2025-02-13 | |||
| 2021-12-31 | -$2.63M 10-K · filed 2024-02-15 | |||
| 2020-12-31 | -$3.55M 10-K · filed 2023-02-16 | |||
| 2019-12-31 | -$89.50M 10-K · filed 2022-02-17 | |||
| 2018-12-31 | -$745.00K 10-K · filed 2021-02-11 | |||
| 2017-12-31 | $1.29M 10-K · filed 2020-02-13 | |||
| 2016-12-31 | -$3.02M 10-K · filed 2019-02-14 | |||
| 2015-12-31 | -$2.46M 10-K · filed 2018-02-15 | |||
| 2014-12-31 | -$3.40M 10-K · filed 2017-02-16 | |||
| 2013-12-31 | $1.71M 10-K · filed 2016-02-10 | |||
| 2012-12-31 | $669.00K 10-K · filed 2015-02-12 | |||
| 2011-12-31 | -$788.00K 10-K · filed 2014-02-13 | |||
| 2011-04-03 | -$472.00K 10-Q · filed 2011-05-02 | |||
| 2010-12-31 | $1.03M 10-K · filed 2013-02-11 | |||
| 2010-07-04 | -$477.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-02 | -$789.00K 10-Q · filed 2010-08-02 | ||
| 2010-04-04 | -$312.00K 10-Q · filed 2011-05-02 | |||
| 2009-12-31 | $6.99M 10-K · filed 2012-02-09 | $1.99M 10-K · filed 2011-02-10 | ||
| 2009-07-05 | -$3.78M 10-Q · filed 2010-08-02 | |||
| 2008-12-31 | -$441.00K 10-K · filed 2011-02-10 |
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