COGNEX CORP Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
COGNEX CORP (CGNX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$1.05 million 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-12
- COGNEX CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2025-12-31 was -$2.34M.
- COGNEX CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2025-09-28 was $402.00K, a 15.52% increase year-over-year.
- COGNEX CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2025-06-29 was $498.00K, a 7.33% increase year-over-year.
- COGNEX CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2025-03-30 was $386.00K, a 15.72% decline year-over-year.
- COGNEX CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$1.05M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$1.94M derived: sum of 2 quarters · filed 2026-02-12 | -$1.44M derived: sum of 3 quarters · filed 2026-02-12 | -$1.05M 10-K · filed 2026-02-12 |
| 2025-09-28 | $402.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $900.00K derived: sum of 2 quarters · filed 2025-10-30 | $1.29M 10-Q · filed 2025-10-30 | |
| 2025-06-29 | $498.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $884.00K 10-Q · filed 2025-07-31 | ||
| 2025-03-30 | $386.00K 10-Q · filed 2025-05-01 | |||
| 2024-09-29 | $348.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $812.00K derived: sum of 2 quarters · filed 2025-10-30 | $1.27M 10-Q · filed 2025-10-30 | |
| 2024-06-30 | $464.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $922.00K 10-Q · filed 2025-07-31 | ||
| 2024-03-31 | $458.00K 10-Q · filed 2025-05-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ralliant Corp (RAL) | United States | $7.737B | -6.14 |
| Sensata Technologies Holding plc (ST) | $5.976B | 77.15 | |
| Fortive Corp (FTV) | United States | $16.897B | 31.51 |
| MKS INC (MKSI) | United States | $17.440B | 68.37 |
| MESA LABORATORIES INC /CO/ (MLAB) | United States | $0.768B | 116.22 |
| Senseonics Holdings, Inc. (SENS) | United States | $0.546B | -2.74 |
| HURCO COMPANIES INC (HURC) | United States | $0.140B | -20.39 |
| SYPRIS SOLUTIONS INC (SYPR) | United States | $0.040B | -4.94 |
| ClearSign Technologies Corp (CLIR) | United States | $0.024B | -4.54 |
| FOCUS UNIVERSAL INC. (FCUV) | United States | $0.003B | -0.58 |