XML 51 R37.htm IDEA: XBRL DOCUMENT v3.25.1

TAXES ON INCOME (Tables)

12 Months Ended

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

X

- Definition

Reconciliation Of Unrecognized Tax Benefits Table

+ References

No definition available.

+ Details

Name:	chkp_ReconciliationOfUnrecognizedTaxBenefitsTableTextBlock
Namespace Prefix:	chkp_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

+ Details

Name:	us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration