KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShare-based Compensation (IS)Shares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

CyberArk Software (CYBR) Tax Provisions (2016 - 2025)

Historic Tax Provisions for CyberArk Software (CYBR) over the last 13 years, with Q3 2025 value amounting to -$21.1 million.

  • CyberArk Software's Tax Provisions fell 159814.81% to -$21.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$70.5 million, marking a year-over-year decrease of 51762.7%. This contributed to the annual value of $77.5 million for FY2024, which is 228739.99% up from last year.
  • According to the latest figures from Q3 2025, CyberArk Software's Tax Provisions is -$21.1 million, which was down 159814.81% from $23.6 million recorded in Q1 2025.
  • Over the past 5 years, CyberArk Software's Tax Provisions peaked at $23.6 million during Q1 2025, and registered a low of -$71.8 million during Q4 2024.
  • Moreover, its 5-year median value for Tax Provisions was $125000.0 (2023), whereas its average is -$3.6 million.
  • Data for CyberArk Software's Tax Provisions shows a peak YoY increase of 116873.87% (in 2025) and a maximum YoY decrease of 159814.81% (in 2025) over the last 5 years.
  • Over the past 5 years, CyberArk Software's Tax Provisions (Quarter) stood at -$1.8 million in 2021, then rose by 27.61% to -$1.3 million in 2022, then plummeted by 337.6% to -$5.7 million in 2023, then plummeted by 1163.29% to -$71.8 million in 2024, then soared by 70.61% to -$21.1 million in 2025.
  • Its last three reported values are -$21.1 million in Q3 2025, $23.6 million for Q1 2025, and -$71.8 million during Q4 2024.