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CyberArk Software (CYBR) Deferred Taxes: 2013-2025

Historic Deferred Taxes for CyberArk Software (CYBR) over the last 12 years, with Sep 2025 value amounting to -$21.1 million.

  • CyberArk Software's Deferred Taxes fell 1598.15% to -$21.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$90.5 million, marking a year-over-year decrease of 1151.15%. This contributed to the annual value of $66.3 million for FY2024, which is 941.39% up from last year.
  • CyberArk Software's Deferred Taxes amounted to -$21.1 million in Q3 2025, which was down 144.07% from $47.9 million recorded in Q2 2025.
  • CyberArk Software's 5-year Deferred Taxes high stood at $47.9 million for Q2 2025, and its period low was -$71.8 million during Q4 2024.
  • For the 3-year period, CyberArk Software's Deferred Taxes averaged around -$9.9 million, with its median value being -$3.0 million (2023).
  • Data for CyberArk Software's Deferred Taxes shows a peak YoY increase of 6,385.37% (in 2025) and a maximum YoY decrease of 4,229.75% (in 2025) over the last 5 years.
  • CyberArk Software's Deferred Taxes (Quarterly) stood at -$44,000 in 2021, then slumped by 2,997.73% to -$1.4 million in 2022, then slumped by 316.73% to -$5.7 million in 2023, then tumbled by 1,163.29% to -$71.8 million in 2024, then slumped by 1,598.15% to -$21.1 million in 2025.
  • Its Deferred Taxes stands at -$21.1 million for Q3 2025, versus $47.9 million for Q2 2025 and -$45.5 million for Q1 2025.