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| Date | Value |
|---|---|
| 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 |