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

Historic Deferred Taxes for CyberArk Software (CYBR) over the last 12 years, with Q4 2025 value amounting to -$11.9 million.

  • CyberArk Software's Deferred Taxes fell 11867.97% to -$11.9 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$9.3 million, marking a year-over-year decrease of 11402.41%. This contributed to the annual value of -$9.3 million for FY2025, which is 11402.41% down from last year.
  • Latest data reveals that CyberArk Software reported Deferred Taxes of -$11.9 million as of Q4 2025, which was down 11867.97% from $257000.0 recorded in Q3 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.
  • Moreover, its 5-year median value for Deferred Taxes was -$2.5 million (2021), whereas its average is $1.1 million.
  • Over the last 5 years, CyberArk Software's Deferred Taxes had its largest YoY gain of 638536.59% in 2025, and its largest YoY loss of 422975.29% in 2025.
  • Over the past 5 years, CyberArk Software's Deferred Taxes (Quarter) stood at -$44000.0 in 2021, then tumbled by 2997.73% to -$1.4 million in 2022, then soared by 311.59% to $2.9 million in 2023, then surged by 2102.81% to $63.5 million in 2024, then tumbled by 118.68% to -$11.9 million in 2025.
  • Its Deferred Taxes stands at -$11.9 million for Q4 2025, versus $257000.0 for Q3 2025 and $47.9 million for Q2 2025.