Check Point Software Technologies (CHKP) Deferred Taxes (2009 - 2026)
Check Point Software Technologies' (CHKP) quarterly Deferred Taxes came in at $800000.0 in Q1 2026, up 103.51% year-on-year from $393103.4 in Q1 2025, and up 105.97% quarter-over-quarter from -$13.4 million in Q4 2025.
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 $800000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $800000.0, up 103.51% year-over-year; the trailing twelve-month figure through Mar 2026 was -$900000.0 (up 93.43% YoY), and the FY2025 annual result was -$24.1 million, down 99.17% from the prior year.
- Deferred Taxes came in at $800000.0 for Q1 2026 at Check Point Software Technologies, up from -$13.4 million 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.
- The 5-year median for Deferred Taxes is $600000.0 (2023), against an average of -$2.0 million.
- Peak annual rise in Deferred Taxes reached 500.0% in 2023, while the deepest fall reached 18700.0% in 2023.
- Check Point Software Technologies' Deferred Taxes stood at -$100000.0 in 2022, then slumped by 18700.0% to -$18.8 million in 2023, then jumped by 101.6% to $300000.0 in 2024, then tumbled by 4566.67% to -$13.4 million in 2025, then jumped by 105.97% to $800000.0 in 2026.
- The last three Deferred Taxes figures came in at $800000.0 (Q1 2026), -$13.4 million (Q4 2025), and $15.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,903.35 Bn | 2,825.07 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,127.45 Bn | 1,113.30 Bn | 7.23 Mn | - |
| 3 | Oracle | 528.84 Bn | 490.27 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 306.36 Bn | 298.44 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 194.33 Bn | 189.79 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 171.19 Bn | 168.13 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 108.13 Bn | 104.84 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 86.21 Bn | 86.09 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 80.35 Bn | 79.41 Bn | 455.60 Mn | -800,000.00 |
| 10 | Check Point Software Technologies | 227,157.89 | 227,157.89 | 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 |