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Cognex CGNX Change in Income Taxes

Change in Income Taxes at other companies

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Other financials

Income statement

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Revenue$268.4M+24.3%
Gross profit$190.9M+32.3%
Operating income$59.9M+129%
Net income$51.7M+119%
EPS (diluted)$0.31+121%

Balance sheet

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Cash & equivalents$237.3M+65.1%
Total debt$74.0M+0.4%
Total equity$1.5B+2.3%
Total assets$2.0B+3.8%

Cash flow

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Operating cash flow$45.1M+11.3%
CapEx$2.8M+10.2%
Free cash flow$42.3M+11.4%

Valuation

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Market cap$11B+61.9%
Enterprise value$10.84B+60.9%
P/E77.2×+19.5×
P/S10.5×+3.1×

Profitability

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Gross margin68%-0.3pp
Operating margin18.8%+5.0pp
Net margin13.6%+0.8pp
FCF margin23%+5.4pp

Returns & leverage

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Return on equity9.7%+1.7pp
Debt / equity0.1×0.0×
Current ratio3.6×+0.5×

Where this comes from

Reported directly by Cognex in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Cognex’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cognex's change in income taxes?
Cognex (CGNX) reported change in income taxes of -$2.91M in Q1 2026.
How has Cognex's change in income taxes changed year-over-year?
Cognex's change in income taxes increased by 7.9% year-over-year, from -$3.15M to -$2.91M.
What does change in income taxes mean?
The net change in taxes owed to or refundable from tax authorities.
How do you interpret change in income taxes?
An increase in tax payable acts as a source of cash, while a decrease represents a cash outflow for tax settlements.
How does change in income taxes compare across companies?
Highly sensitive to jurisdictional tax laws and the timing of quarterly estimated payments.