CHECK POINT SOFTWARE TECHNOLOGIES LTD. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CHECK POINT SOFTWARE TECHNOLOGIES LTD. (CHKP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $20.20 million as of 2025-12-31, per its 20-F filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-31
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.20M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.80M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $20.20M 20-F · filed 2026-03-31 |
| 2025-09-30 | $20.80M 6-K · filed 2025-12-02 |
| 2024-12-31 | $18.30M 20-F · filed 2026-03-31 |
| 2023-12-31 | $17.00M 20-F · filed 2025-03-17 |