Cognyte Software Ltd. (CGNT) Current Income Tax Expense (Benefit) USD 2018 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Cognyte Software Ltd. annual Current Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Cognyte Software Ltd. annual Current Income Tax Expense (Benefit) for 2023 was $1.5 M, a 88.4% decline from 2022.
  • Cognyte Software Ltd. annual Current Income Tax Expense (Benefit) for 2022 was $12.9 M, a 2.01% increase from 2021.
  • Cognyte Software Ltd. annual Current Income Tax Expense (Benefit) for 2021 was $12.7 M, a 91.5% increase from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.5 M -$11.4 M -88.4% Feb 1, 2023 Jan 31, 2024 20-F 2024-04-09
2022 $12.9 M +$254 K +2.01% Feb 1, 2022 Jan 31, 2023 20-F 2024-04-09
2021 $12.7 M +$6.05 M +91.5% Feb 1, 2021 Jan 31, 2022 20-F 2024-04-09
2020 $6.61 M +$9.65 M Feb 1, 2020 Jan 31, 2021 20-F 2023-04-11
2019 -$3.04 M -$1.65 M -120% Feb 1, 2019 Jan 31, 2020 20-F 2022-04-05
2018 -$1.38 M Feb 1, 2018 Jan 31, 2019 20-F 2021-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.