Check Point Software Technologies (CHKP) Deferred Taxes (2009 - 2026)
Check Point Software Technologies (CHKP) posted Deferred Taxes of -$1.2 million for Q2 2026, down 250.0% sequentially from $800000.0 in Q1 2026, and up 66.67% YoY from -$720000.0 in Q2 2025.
Check Point Software Technologies (CHKP) Deferred Taxes (2009 - 2026) Analysis & Trends
Check Point Software Technologies has reported Deferred Taxes for 18 years, with the latest figure at -$1.2 million in Q2 2026.
- Quarterly Deferred Taxes rose 66.67% year-over-year to -$1.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.5 million (up 108.38% YoY) and the FY2025 annual result came in at -$24.1 million, down 99.17% from the prior year.
- Deferred Taxes slipped to -$1.2 million in Q2 2026 per CHKP's latest filing, from $800000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $15.3 million in Q3 2025 and troughed at -$22.8 million in Q1 2025.
- A 5-year average of -$2.0 million and a median of $450000.0 in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 500.0% in 2023, down 18700.0% in 2023.
- Over 5 years, Deferred Taxes stood at -$100000.0 in 2022, then slumped by 18700.0% to -$18.8 million in 2023, then soared by 101.6% to $300000.0 in 2024, then tumbled by 4566.67% to -$13.4 million in 2025, then surged by 91.04% to -$1.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.2 million, $800000.0, and -$13.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Check Point Software Technologies | 13.98 Bn | 11.46 Bn | 574.10 Mn | -1.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.20 Mn |
| Mar 31, 2026 | 800,000.00 |
| Dec 31, 2025 | -13.40 Mn |
| Sep 30, 2025 | 15.30 Mn |
| Jun 30, 2025 | -3.60 Mn |
| Mar 31, 2025 | -22.80 Mn |
| Dec 31, 2024 | 300,000.00 |
| Sep 30, 2024 | 8.20 Mn |
| Jun 30, 2024 | 600,000.00 |
| Mar 31, 2024 | -10.10 Mn |
| Dec 31, 2023 | -18.80 Mn |
| Sep 30, 2023 | 2.70 Mn |
| Jun 30, 2023 | 6.00 Mn |
| Mar 31, 2023 | 600,000.00 |
| Dec 31, 2022 | -100,000.00 |
| Sep 30, 2022 | -2.70 Mn |
| Jun 30, 2022 | 1.00 Mn |
| Mar 31, 2022 | 1.30 Mn |
| Dec 31, 2021 | -2.50 Mn |
| Sep 30, 2021 | 3.20 Mn |