Check Point Software Technologies (CHKP) Deferred Taxes (2009 - 2026)

Check Point Software Technologies (CHKP) posted Deferred Taxes of $800000.0 for Q1 2026, up 105.97% sequentially from -$13.4 million in Q4 2025, and up 103.51% YoY from $393103.4 in Q1 2025.

Check Point Software Technologies (CHKP) Deferred Taxes (2009 - 2026) Analysis & Trends

Check Point Software Technologies (CHKP) has 18 years of Deferred Taxes data on file, last reported at $800000.0 in Q1 2026.

  • Quarterly Deferred Taxes rose 103.51% year-over-year to $800000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$900000.0 (up 93.43% YoY) and the FY2025 annual result came in at -$24.1 million, down 99.17% from the prior year.
  • Deferred Taxes climbed to $800000.0 in Q1 2026 per CHKP's latest filing, from -$13.4 million in the prior quarter.
  • The five-year high for Deferred Taxes was $15.3 million in Q3 2025, with the low at -$22.8 million in Q1 2025.
  • Average Deferred Taxes over 5 years is -$2.0 million, with a median of $600000.0 recorded in 2023.
  • The widest YoY moves for Deferred Taxes: up 500.0% in 2023, down 18700.0% in 2023.
  • Check Point Software Technologies' Deferred Taxes stood at -$100000.0 in 2022, then tumbled by 18700.0% to -$18.8 million in 2023, then jumped by 101.6% to $300000.0 in 2024, then plunged by 4566.67% to -$13.4 million in 2025, then jumped by 105.97% to $800000.0 in 2026.
  • Business Quant data shows CHKP's Deferred Taxes at $800000.0 in Q1 2026, -$13.4 million in Q4 2025, and $15.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn 2.60 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn -1.49 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn -
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn 5.00 Mn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn -9.44 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn -11.00 Mn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn -800,000.00
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn -51.78 Mn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn -79.03 Mn
10 Check Point Software Technologies - - 425.80 Mn 800,000.00

Historic Data

Download Data
DateValue
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
Jun 30, 2021 1.90 Mn