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TAXES ON INCOME (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Components of Deferred Tax Assets and Liabilities |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Carry forward tax losses |  | $ | 38.2 |  |  | $ | 36.2 |
Employee stock based compensation |  |  | 29.7 |  |  |  | 30.3 |
Deferred revenues |  |  | 3.1 |  |  |  | 3.0 |
Tax credits |  |  | 37.9 |  |  |  | 32.5 |
Unrealized loss on marketable securities, net |  |  | 3.5 |  |  |  | 11.8 |
Accrued employee costs |  |  | 15.7 |  |  |  | 13.2 |
Other |  |  | 19.2 |  |  |  | 17.3 |
Deferred tax assets before valuation allowance |  |  | 147.3 |  |  |  | 144.3 |
Valuation allowance – mainly in respect to carryforward losses |  |  | (5.5 | ) |  |  | (16.7 | )
Deferred tax asset |  |  | 141.8 |  |  |  | 127.6 |
Intangible assets |  |  | (29.6 | ) |  |  | (13.4 | )
Deferred commission |  |  | (10.4 | ) |  |  | (9.3 | )
Other |  |  | (8.8 | ) |  |  | (6.1 | )
Deferred tax liability |  |  | (48.8 | ) |  |  | (28.8 | )
Deferred tax asset, net *) |  | $ | 93.0 |  |  | $ | 98.8 |
|  | *) As of December 31, 2024 and 2023 unrecognized tax benefit in the amounts of $18.3 and $17.0 was presented net from deferred tax asset.
Schedule of Income Before Taxes |
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Domestic |  | $ | 854.9 |  |  | $ | 901.6 |  |  | $ | 897.4 |
Foreign |  |  | 117.2 |  |  |  | 74.0 |  |  |  | 30.9 |
|  | $ | 972.1 |  |  | $ | 975.6 |  |  | $ | 928.3 |
Schedule of Components of Income Tax Expense |
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Domestic taxes: |  |  |  |  |  |  |  |  |
Current |  | $ | 120.5 |  |  | $ | 140.6 |  |  | $ | 117.7 |
Deferred |  |  | (5.9 | ) |  |  | (23.0 | ) |  |  | (1.3 | )
|  |  | 114.6 |  |  |  | 117.6 |  |  |  | 116.4 |
Foreign taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 16.4 |  |  |  | 13.1 |  |  |  | 12.7 |
Deferred |  |  | (4.6 | ) |  |  | 4.6 |  |  |  | 2.3 |
|  |  | 11.8 |  |  |  | 17.7 |  |  |  | 15.0 |
Taxes on income |  | $ | 126.4 |  |  | $ | 135.3 |  |  | $ | 131.4 |
Schedule of Reconciliation Of Unrecognized Tax Benefits |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Beginning balance |  | $ | 453.0 |  |  | $ | 436.3 |
Decrease related to tax positions taken during prior years |  |  | (65.5 | ) |  |  | (35.2 | )
Increase related to tax positions taken during prior years |  |  | 36.4 |  |  |  | - |
Increase related to tax positions taken during the current year |  |  | 53.9 |  |  |  | 51.9 |
Ending balance |  | $ | *)477.8 |  |  | $ | *)453.0 |
*) As of December 31, 2024 and 2023 unrecognized tax benefit in the amounts of $18.3 and $17.0 was presented net from deferred tax asset.
Schedule of Effective Income Tax Reconciliation |
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Income before taxes as reported in the statements of income |  | $ | 972.1 |  |  | $ | 975.6 |  |  | $ | 928.3 |
Statutory tax rate in Israel |  |  | 23 | % |  |  | 23 | % |  |  | 23 | %
Decrease in taxes resulting from: |  |  |  |  |  |  |  |  |  |  |  |
Effect of “Technological preferred or Preferred Enterprise” status *) |  |  | (11 | )% |  |  | (8 | )% |  |  | (13 | )%
Others, net |  |  | 1 | % |  |  | (1 | )% |  |  | 4 | %
Effective tax rate |  |  | 13 | % |  |  | 14 | % |  |  | 14 | %
*) Basic earnings per share amounts of the benefit resulting from the “Technological preferred or Preferred Enterprise” status |  | $ | 0.58 |  |  | $ | 0.66 |  |  | $ | 0.95 |
*) Diluted earnings per share amounts of the benefit resulting from the “Technological preferred or Preferred Enterprise” status |  | $ | 0.56 |  |  | $ | 0.65 |  |  | $ | 0.94 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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