RankingsPricing
  1. US-listed companies
  2. CHECK POINT SOFTWARE TECHNOLOGIES LTD
  3. Financials
  4. Provision for income taxes

CHECK POINT SOFTWARE TECHNOLOGIES LTDCHKP

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024126-6.58%
Dec 31, 2023135+2.97%
Dec 31, 2022131-1.94%
Dec 31, 2021134+7.89%
Dec 31, 2020124-9.14%
Dec 31, 2019137-13.23%
Dec 31, 2018158-6.24%
Dec 31, 2017168-2.21%
Dec 31, 2016172-8.57%
Dec 31, 2015188+10.38%
Dec 31, 2014170+19.02%
Dec 31, 2013143-14.28%
Dec 31, 2012167+19.83%
Dec 31, 2011139+24.81%
Dec 31, 2010112

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)