Unrecognized Tax Benefits of Cognyte Software Ltd. from 31 Jan 2018 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cognyte Software Ltd. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2018 to 31 Jan 2025.
  • Cognyte Software Ltd. Unrecognized Tax Benefits for the quarter ending 31 Jan 2025 was $5,669,000, a 22% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Cognyte Software Ltd. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $5,669,000 -$1,614,000 -22% 31 Jan 2025 20-F 02 Apr 2025 2025 FY
Q4 2023 $7,283,000 -$3,610,000 -33% 31 Jan 2024 20-F 02 Apr 2025 2025 FY
Q4 2022 $10,893,000 +$376,000 +3.6% 31 Jan 2023 20-F 02 Apr 2025 2025 FY
Q4 2021 $10,517,000 +$645,000 +6.5% 31 Jan 2022 20-F 02 Apr 2025 2025 FY
Q4 2020 $9,872,000 +$1,130,000 +13% 31 Jan 2021 20-F 09 Apr 2024 2023 FY
Q4 2019 $8,742,000 -$16,013,000 -65% 31 Jan 2020 20-F 11 Apr 2023 2022 FY
Q4 2018 $24,755,000 -$7,392,000 -23% 31 Jan 2019 20-F 05 Apr 2022 2021 FY
Q4 2017 $32,147,000 31 Jan 2018 20-F 29 Apr 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.