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Cognex CGNX Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Cognex in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Cognex’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 6:34 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000851205-26-000065
| Line item | July 5, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease liabilities | 12,281 | 11,716 |
| Total current liabilities | 216,031 | 183,551 |
| Non-current operating lease liabilities | 60,196 | 64,870 |
| Deferred income taxes | 248,888 | 250,512 |
| Reserve for income taxes | 21,963 | 24,269 |
| Other liabilities | 2,017 | 1,452 |
| Total liabilities | 549,095 | 524,654 |
| Commitments and contingencies (Note 7) |
Item 1. Financial Statements (interim periods unaudited)
FAQ
- What is Cognex's deferred tax assets?
- Cognex (CGNX) reported deferred tax assets of $248.89M in Q2 2026.
- How has Cognex's deferred tax assets changed year-over-year?
- Cognex's deferred tax assets increased by 18.9% year-over-year, from $209.29M to $248.89M.
- What is the long-term trend for Cognex's deferred tax assets?
- Over 5 years (2020 to 2025), Cognex's deferred tax assets has grown at a -4.5% compound annual growth rate (CAGR), from $314.95M to $250.51M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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