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Cognex CGNX Liability For Uncertain Tax Positions Noncurrent

Liability For Uncertain Tax Positions Noncurrent at other companies

TE Connectivity logo
TE ConnectivityTEL
$306M-22.7%
Ametek logo
AmetekAME
$247.9M+16.5%
KKR & Co. logo
KKR & Co.KKR
$46.47M+24.1%
CDW logo
CDWCDW
$100.1M-51.3%
Curtiss-Wright logo
Curtiss-WrightCW
$154M+9.5%
Willis Towers Watson logo
Willis Towers WatsonWTW
$0-100%

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:LiabilityForUncertainTaxPositionsNoncurrent.

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 liability for uncertain tax positions noncurrent?
Cognex (CGNX) reported liability for uncertain tax positions noncurrent of $21.34M in Q1 2026.
How has Cognex's liability for uncertain tax positions noncurrent changed year-over-year?
Cognex's liability for uncertain tax positions noncurrent decreased by 21.5% year-over-year, from $27.19M to $21.34M.
What is the long-term trend for Cognex's liability for uncertain tax positions noncurrent?
Over 5 years (2020 to 2025), Cognex's liability for uncertain tax positions noncurrent has grown at a 11.2% compound annual growth rate (CAGR), from $14.26M to $24.27M.