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CyberArk Software (CYBR) Deferred Taxes: 2012-2024

Historic Deferred Taxes for CyberArk Software (CYBR) over the last 13 years, with Dec 2024 value amounting to $66.3 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.
  • Per CyberArk Software's latest filing, its Deferred Taxes stood at $66.3 million for FY2024, which was up 941.39% from -$7.9 million recorded in FY2023.
  • In the past 5 years, CyberArk Software's Deferred Taxes registered a high of $66.3 million during FY2024, and its lowest value of -$15.6 million during FY2022.
  • For the 3-year period, CyberArk Software's Deferred Taxes averaged around $14.3 million, with its median value being -$7.9 million (2023).
  • In the last 5 years, CyberArk Software's Deferred Taxes tumbled by 502.21% in 2021 and then surged by 941.39% in 2024.
  • Yearly analysis of 5 years shows CyberArk Software's Deferred Taxes stood at -$2.0 million in 2020, then plummeted by 502.21% to -$12.0 million in 2021, then crashed by 30.55% to -$15.6 million in 2022, then soared by 49.59% to -$7.9 million in 2023, then surged by 941.39% to $66.3 million in 2024.