COGNEX CORP Increase (Decrease) in Deferred Income Taxes
COGNEX CORP (CGNX) reported Increase (Decrease) in Deferred Income Taxes of -$5.10 million for the 6-month period ending 2026-07-05, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- COGNEX CORP increase (decrease) in deferred income taxes for the quarter ending 2026-07-05 was -$356.00K, a 123.67% decline year-over-year.
- COGNEX CORP increase (decrease) in deferred income taxes for the quarter ending 2026-04-05 was -$4.74M, a 201.09% decline year-over-year.
- COGNEX CORP increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$2.41M, a 129.83% decline year-over-year.
- COGNEX CORP increase (decrease) in deferred income taxes for the quarter ending 2025-09-28 was -$43.93M, a 844.39% decline year-over-year.
- COGNEX CORP increase (decrease) in deferred income taxes for fiscal 2025 was -$40.15M, a 286.67% decline from fiscal 2024.
- COGNEX CORP increase (decrease) in deferred income taxes for fiscal 2024 was $21.51M, a 8.74% increase from fiscal 2023.
- COGNEX CORP increase (decrease) in deferred income taxes for fiscal 2023 was $19.78M, a 27.65% decline from fiscal 2022.
- COGNEX CORP increase (decrease) in deferred income taxes for fiscal 2022 was $27.34M, a 776.78% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|
| 2026-07-05 | -$356.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$5.10M 10-Q · filed 2026-08-06 | -$7.50M derived: sum of 3 quarters · filed 2026-08-06 | -$51.44M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-04-05 | -$4.74M 10-Q · filed 2026-05-07 | -$7.15M derived: sum of 2 quarters · filed 2026-05-07 | -$51.08M derived: sum of 3 quarters · filed 2026-05-07 | -$49.58M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$46.34M derived: sum of 2 quarters · filed 2026-02-12 | -$44.84M derived: sum of 3 quarters · filed 2026-08-06 | -$40.15M 10-K · filed 2026-02-12 | |
| 2025-09-28 | -$43.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$42.43M derived: sum of 2 quarters · filed 2026-08-06 | -$37.74M 10-Q · filed 2025-10-30 | -$29.67M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-29 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $6.19M 10-Q · filed 2026-08-06 | $14.26M derived: sum of 3 quarters · filed 2026-08-06 | $20.16M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-30 | $4.69M 10-Q · filed 2026-05-07 | $12.76M derived: sum of 2 quarters · filed 2026-05-07 | $18.66M derived: sum of 3 quarters · filed 2026-05-07 | $22.86M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $8.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $13.97M derived: sum of 2 quarters · filed 2026-02-12 | $18.17M derived: sum of 3 quarters · filed 2026-02-12 | $21.51M 10-K · filed 2026-02-12 | |
| 2024-09-29 | $5.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $10.11M derived: sum of 2 quarters · filed 2025-10-30 | $13.44M 10-Q · filed 2025-10-30 | $18.53M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-06-30 | $4.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $7.54M 10-Q · filed 2025-07-31 | $12.63M derived: sum of 3 quarters · filed 2026-02-12 | $13.16M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-03-31 | $3.33M 10-Q · filed 2025-05-01 | $8.42M derived: sum of 2 quarters · filed 2026-02-12 | $8.95M derived: sum of 3 quarters · filed 2026-02-12 | $12.46M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2023-12-31 | $5.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $5.62M derived: sum of 2 quarters · filed 2026-02-12 | $9.12M derived: sum of 3 quarters · filed 2026-02-12 | $19.78M 10-K · filed 2026-02-12 | |
| 2023-10-01 | $533.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $4.04M derived: sum of 2 quarters · filed 2024-10-31 | $14.69M 10-Q · filed 2024-10-31 | $27.23M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-07-02 | $3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $14.16M 10-Q · filed 2024-08-01 | $26.70M derived: sum of 3 quarters · filed 2025-02-13 | $30.69M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-04-02 | $10.66M 10-Q · filed 2024-05-02 | $23.20M derived: sum of 2 quarters · filed 2025-02-13 | $27.18M derived: sum of 3 quarters · filed 2025-02-13 | $34.10M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2022-12-31 | $12.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $16.53M derived: sum of 2 quarters · filed 2025-02-13 | $23.45M derived: sum of 3 quarters · filed 2025-02-13 | $27.34M 10-K · filed 2025-02-13 | |
| 2022-10-02 | $3.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $10.91M derived: sum of 2 quarters · filed 2023-10-31 | $14.80M 10-Q · filed 2023-10-31 | $19.33M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-07-03 | $6.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $10.81M 10-Q · filed 2023-08-03 | $15.34M derived: sum of 3 quarters · filed 2024-02-15 | $14.90M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-04-03 | $3.89M 10-Q · filed 2023-05-04 | $8.42M derived: sum of 2 quarters · filed 2024-02-15 | $7.98M derived: sum of 3 quarters · filed 2024-02-15 | $8.26M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2021-12-31 | $4.53M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $4.09M derived: sum of 2 quarters · filed 2024-02-15 | $4.37M derived: sum of 3 quarters · filed 2024-02-15 | $3.12M 10-K · filed 2024-02-15 | |
| 2021-10-03 | -$438.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$161.00K derived: sum of 2 quarters · filed 2022-11-03 | -$1.41M 10-Q · filed 2022-11-03 | $5.14M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-07-04 | $277.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$973.00K 10-Q · filed 2022-08-02 | $5.57M derived: sum of 3 quarters · filed 2023-02-16 | $3.77M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-04-04 | -$1.25M 10-Q · filed 2022-05-05 | $5.30M derived: sum of 2 quarters · filed 2023-02-16 | $3.50M derived: sum of 3 quarters · filed 2023-02-16 | $277.00K derived: sum of 4 quarters · filed 2023-02-16 | |
| 2020-12-31 | $6.55M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $4.75M derived: sum of 2 quarters · filed 2023-02-16 | $1.53M derived: sum of 3 quarters · filed 2023-02-16 | $3.35M 10-K · filed 2023-02-16 | |
| 2020-09-27 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$5.02M derived: sum of 2 quarters · filed 2021-11-04 | -$3.19M 10-Q · filed 2021-11-04 | $89.87M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-06-28 | -$3.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$1.40M 10-Q · filed 2021-08-05 | $91.67M derived: sum of 3 quarters · filed 2022-02-17 | $92.16M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-03-29 | $1.83M 10-Q · filed 2021-05-06 | $94.89M derived: sum of 2 quarters · filed 2022-02-17 | $95.38M derived: sum of 3 quarters · filed 2022-02-17 | $95.55M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2019-12-31 | $93.06M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $93.56M derived: sum of 2 quarters · filed 2022-02-17 | $93.73M derived: sum of 3 quarters · filed 2022-02-17 | $94.87M 10-K · filed 2022-02-17 | |
| 2019-09-29 | $494.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $665.00K derived: sum of 2 quarters · filed 2020-10-28 | $1.80M 10-Q · filed 2020-10-28 | $2.39M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2019-06-30 | $171.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $1.31M 10-Q · filed 2020-07-29 | $1.90M derived: sum of 3 quarters · filed 2021-02-11 | -$661.00K derived: sum of 4 quarters · filed 2021-02-11 | |
| 2019-03-31 | $1.14M 10-Q · filed 2020-04-27 | $1.73M derived: sum of 2 quarters · filed 2021-02-11 | -$832.00K derived: sum of 3 quarters · filed 2021-02-11 | $84.00K derived: sum of 4 quarters · filed 2021-02-11 | |
| 2018-12-31 | $588.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | -$1.97M derived: sum of 2 quarters · filed 2021-02-11 | -$1.06M derived: sum of 3 quarters · filed 2021-02-11 | $413.00K 10-K · filed 2021-02-11 | |
| 2018-09-30 | -$2.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-28 | -$1.64M derived: sum of 2 quarters · filed 2019-10-28 | -$175.00K 10-Q · filed 2019-10-28 | -$3.79M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2018-07-01 | $916.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-29 | $2.38M 10-Q · filed 2019-07-29 | -$1.23M derived: sum of 3 quarters · filed 2020-02-13 | -$374.00K derived: sum of 4 quarters · filed 2020-02-13 | |
| 2018-04-01 | $1.47M 10-Q · filed 2019-04-29 | -$2.15M derived: sum of 2 quarters · filed 2020-02-13 | -$1.29M derived: sum of 3 quarters · filed 2020-02-13 | $603.00K derived: sum of 4 quarters · filed 2020-02-13 | |
| 2017-12-31 | -$3.62M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | -$2.76M derived: sum of 2 quarters · filed 2020-02-13 | -$866.00K derived: sum of 3 quarters · filed 2020-02-13 | -$1.79M 10-K · filed 2020-02-13 | |
| 2017-10-01 | $858.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-29 | $2.75M derived: sum of 2 quarters · filed 2018-10-29 | $1.83M 10-Q · filed 2018-10-29 | $2.32M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-07-02 | $1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-30 | $972.00K 10-Q · filed 2018-07-30 | -$3.00M 10-Q · filed 2017-07-31 | $1.47M derived: sum of 3 quarters · filed 2019-02-14 | -$63.00K derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-04-02 | -$921.00K 10-Q · filed 2018-04-30 | -$428.00K derived: sum of 2 quarters · filed 2019-02-14 | -$1.96M derived: sum of 3 quarters · filed 2019-02-14 | -$1.08M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2016-12-31 | $493.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$1.03M derived: sum of 2 quarters · filed 2019-02-14 | -$156.00K derived: sum of 3 quarters · filed 2019-02-14 | $1.91M 10-K · filed 2019-02-14 | |
| 2016-10-02 | -$1.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | -$649.00K derived: sum of 2 quarters · filed 2017-10-30 | $1.42M 10-Q · filed 2017-10-30 | $690.00K derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-07-03 | $879.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | $2.94M 10-Q · filed 2017-07-31 | $2.22M derived: sum of 3 quarters · filed 2018-02-15 | $2.34M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-04-03 | $2.06M 10-Q · filed 2017-05-01 | $1.34M derived: sum of 2 quarters · filed 2018-02-15 | $1.46M derived: sum of 3 quarters · filed 2018-02-15 | $2.22M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2015-12-31 | -$725.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$601.00K derived: sum of 2 quarters · filed 2018-02-15 | $158.00K derived: sum of 3 quarters · filed 2018-02-15 | $1.41M 10-K · filed 2018-02-15 | |
| 2015-10-04 | $124.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $883.00K derived: sum of 2 quarters · filed 2016-10-31 | $2.13M 10-Q · filed 2016-10-31 | $1.54M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-07-05 | $759.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $2.01M 10-Q · filed 2016-08-01 | $1.42M derived: sum of 3 quarters · filed 2017-02-16 | $2.87M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-04-05 | $1.25M 10-Q · filed 2016-05-02 | $656.00K derived: sum of 2 quarters · filed 2017-02-16 | $2.11M derived: sum of 3 quarters · filed 2017-02-16 | $3.74M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2014-12-31 | -$595.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $857.00K derived: sum of 2 quarters · filed 2017-02-16 | $2.49M derived: sum of 3 quarters · filed 2017-02-16 | $2.36M 10-K · filed 2017-02-16 | |
| 2014-09-28 | $1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $3.09M derived: sum of 2 quarters · filed 2015-11-02 | $2.96M 10-Q · filed 2015-11-02 | $941.00K derived: sum of 4 quarters · filed 2016-02-10 | |
| 2014-06-29 | $1.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $1.51M 10-Q · filed 2015-08-03 | -$511.00K derived: sum of 3 quarters · filed 2016-02-10 | -$2.48M derived: sum of 4 quarters · filed 2016-02-10 | |
| 2014-03-30 | -$127.00K 10-Q · filed 2015-05-04 | -$2.15M derived: sum of 2 quarters · filed 2016-02-10 | -$4.11M derived: sum of 3 quarters · filed 2016-02-10 | -$3.73M derived: sum of 4 quarters · filed 2016-02-10 | |
| 2013-12-31 | -$2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | -$3.98M derived: sum of 2 quarters · filed 2016-02-10 | -$3.60M derived: sum of 3 quarters · filed 2016-02-10 | -$2.23M 10-K · filed 2016-02-10 | |
| 2013-09-29 | -$1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-27 | -$1.59M derived: sum of 2 quarters · filed 2014-10-27 | -$216.00K 10-Q · filed 2014-10-27 | -$2.15M derived: sum of 4 quarters · filed 2015-02-12 | |
| 2013-06-30 | $377.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-28 | $1.75M 10-Q · filed 2014-07-28 | -$190.00K derived: sum of 3 quarters · filed 2015-02-12 | $243.00K derived: sum of 4 quarters · filed 2015-02-12 | |
| 2013-03-31 | $1.37M 10-Q · filed 2014-04-30 | -$567.00K derived: sum of 2 quarters · filed 2015-02-12 | -$134.00K derived: sum of 3 quarters · filed 2015-02-12 | $763.00K derived: sum of 4 quarters · filed 2015-02-12 | |
| 2012-12-31 | -$1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | -$1.50M derived: sum of 2 quarters · filed 2015-02-12 | -$608.00K derived: sum of 3 quarters · filed 2015-02-12 | -$429.00K 10-K · filed 2015-02-12 | |
| 2012-09-30 | $433.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-28 | $1.33M derived: sum of 2 quarters · filed 2013-10-28 | $1.51M 10-Q · filed 2013-10-28 | $1.57M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-07-01 | $897.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-29 | $1.08M 10-Q · filed 2013-07-29 | $1.14M derived: sum of 3 quarters · filed 2014-02-13 | $859.00K derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-04-01 | $179.00K 10-Q · filed 2013-04-29 | $245.00K derived: sum of 2 quarters · filed 2014-02-13 | -$38.00K derived: sum of 3 quarters · filed 2014-02-13 | $132.00K derived: sum of 4 quarters · filed 2014-02-13 | |
| 2011-12-31 | $66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | -$217.00K derived: sum of 2 quarters · filed 2014-02-13 | -$47.00K derived: sum of 3 quarters · filed 2014-02-13 | $425.00K 10-K · filed 2014-02-13 | |
| 2011-10-02 | -$283.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | -$113.00K derived: sum of 2 quarters · filed 2012-07-30 | $359.00K 10-Q · filed 2012-10-29 | -$3.07M derived: sum of 4 quarters · filed 2013-02-11 | |
| 2011-07-03 | $170.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $642.00K 10-Q · filed 2012-07-30 | -$2.79M derived: sum of 3 quarters · filed 2013-02-11 | -$1.18M derived: sum of 4 quarters · filed 2013-02-11 | |
| 2011-04-03 | $472.00K 10-Q · filed 2012-04-30 | -$2.96M derived: sum of 2 quarters · filed 2013-02-11 | -$1.35M derived: sum of 3 quarters · filed 2013-02-11 | ||
| 2010-12-31 | -$3.43M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-11 | -$1.82M derived: sum of 2 quarters · filed 2013-02-11 | -$1.03M 10-K · filed 2013-02-11 | ||
| 2010-10-03 | $1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $2.40M 10-Q · filed 2011-11-01 | |||
| 2010-07-04 | $789.00K 10-Q · filed 2011-08-01 | ||||
| 2009-12-31 | -$4.64M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-09 | -$1.99M 10-K · filed 2012-02-09 | |||
| 2009-10-04 | $2.65M 10-Q · filed 2010-11-01 |
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