COGNEX CORP Deferred State and Local Income Tax Expense (Benefit)
COGNEX CORP (CGNX) reported Deferred State and Local Income Tax Expense (Benefit) of $668.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- COGNEX CORP deferred state and local income tax expense (benefit) for fiscal 2025 was $668.00K.
- COGNEX CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.32M.
- COGNEX CORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.88M.
- COGNEX CORP deferred state and local income tax expense (benefit) for fiscal 2022 was -$8.35M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $668.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | -$1.32M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$5.88M 10-K · filed 2026-02-12 |
| 2022-12-31 | -$8.35M 10-K · filed 2025-02-13 |
| 2021-12-31 | -$769.00K 10-K · filed 2024-02-15 |
| 2020-12-31 | -$556.00K 10-K · filed 2023-02-16 |
| 2019-12-31 | $183.00K 10-K · filed 2022-02-17 |
| 2018-12-31 | $554.00K 10-K · filed 2021-02-11 |
| 2017-12-31 | -$639.00K 10-K · filed 2020-02-13 |
| 2016-12-31 | $1.07M 10-K · filed 2019-02-14 |
| 2015-12-31 | -$165.00K 10-K · filed 2018-02-15 |
| 2014-12-31 | $7.00K 10-K · filed 2017-02-16 |
| 2013-12-31 | $119.00K 10-K · filed 2016-02-10 |
| 2012-12-31 | $36.00K 10-K · filed 2015-02-12 |
| 2011-12-31 | $34.00K 10-K · filed 2014-02-13 |
| 2010-12-31 | $217.00K 10-K · filed 2013-02-11 |
| 2009-12-31 | $57.00K 10-K · filed 2012-02-09 |
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