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CyberArk Software (CYBR) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for CyberArk Software (CYBR) over the last 12 years, with Q3 2025 value amounting to $257000.0.

  • CyberArk Software's Deferred Taxes fell 9165.04% to $257000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $66.1 million, marking a year-over-year increase of 107030.81%. This contributed to the annual value of $66.3 million for FY2024, which is 94138.85% up from last year.
  • According to the latest figures from Q3 2025, CyberArk Software's Deferred Taxes is $257000.0, which was down 9165.04% from $47.9 million recorded in Q2 2025.
  • CyberArk Software's 5-year Deferred Taxes high stood at $63.5 million for Q4 2024, and its period low was -$45.5 million during Q1 2025.
  • For the 5-year period, CyberArk Software's Deferred Taxes averaged around $1.8 million, with its median value being -$2.3 million (2023).
  • Within the past 5 years, the most significant YoY rise in CyberArk Software's Deferred Taxes was 638536.59% (2025), while the steepest drop was 422975.29% (2025).
  • Quarter analysis of 5 years shows CyberArk Software's Deferred Taxes stood at -$44000.0 in 2021, then plummeted by 2997.73% to -$1.4 million in 2022, then surged by 311.59% to $2.9 million in 2023, then skyrocketed by 2102.81% to $63.5 million in 2024, then crashed by 99.6% to $257000.0 in 2025.
  • Its last three reported values are $257000.0 in Q3 2025, $47.9 million for Q2 2025, and -$45.5 million during Q1 2025.