Check Point Software Technologies (CHKP) Deferred Taxes (2009 - 2026)
Check Point Software Technologies' (CHKP) quarterly Deferred Taxes came in at -$1.2 million in Q2 2026, up 66.67% year-over-year from -$720000.0 in Q2 2025, and down 250.0% quarter-over-quarter from $800000.0 in Q1 2026.
Analysis
Check Point Software Technologies (CHKP) Deferred Taxes (2009 - 2026) Analysis & Trends
Check Point Software Technologies has disclosed Deferred Taxes across 18 years of filings, most recently posting -$1.2 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 66.67% year-over-year to -$1.2 million; the TTM figure through Jun 2026 stood at $1.5 million (up 108.38% YoY), while the FY2025 annual figure was -$24.1 million, down 99.17% from the prior year.
- Deferred Taxes came in at -$1.2 million for Q2 2026 at Check Point Software Technologies, down from $800000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $15.3 million in Q3 2025 to a low of -$22.8 million in Q1 2025.
- Average Deferred Taxes over 5 years is -$2.0 million, with a median of $450000.0 recorded in 2023.
- The largest YoY upside for Deferred Taxes was 500.0% in 2023 against a maximum downside of 18700.0% in 2023.
- Over 5 years, Deferred Taxes stood at -$100000.0 in 2022, then plunged by 18700.0% to -$18.8 million in 2023, then jumped by 101.6% to $300000.0 in 2024, then sank by 4566.67% to -$13.4 million in 2025, then soared by 91.04% to -$1.2 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$1.2 million in Q2 2026, $800000.0 in Q1 2026, and -$13.4 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 269.46 Bn | 266.34 Bn | 2.03 Bn | 24.00 Mn |
| 2 | CrowdStrike Holdings | 213.75 Bn | 208.74 Bn | 1.10 Bn | 3.77 Mn |
| 3 | Fortinet | 115.33 Bn | 111.27 Bn | 1.64 Bn | 14.60 Mn |
| 4 | Axon Enterprise | 40.70 Bn | 40.03 Bn | 546.45 Mn | -6.56 Mn |
| 5 | Zscaler | 25.94 Bn | 22.46 Bn | - | - |
| 6 | F5 | 22.10 Bn | 20.50 Bn | 711.51 Mn | -18.06 Mn |
| 7 | Rubrik | 18.86 Bn | 17.11 Bn | 335.12 Mn | 1.32 Mn |
| 8 | Gen Digital | 17.83 Bn | 17.27 Bn | 1.03 Bn | 9.00 Mn |
| 9 | Check Point Software Technologies | 14.27 Bn | 11.99 Bn | 574.10 Mn | -1.20 Mn |
| 10 | SentinelOne | 6.66 Bn | 6.00 Bn | 210.42 Mn | - |
Historic Data
Download Data
Historic 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 |