KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Palo Alto Networks (PANW) Deferred Taxes (2023 - 2026)

Palo Alto Networks (PANW) has 4 years of Deferred Taxes data on record, last reported at $5.0 million in Q1 2026.

  • For Q1 2026, Deferred Taxes rose 102.78% year-over-year to $5.0 million; the TTM value through Jan 2026 reached -$18.9 million, up 97.13%, while the annual FY2025 figure was -$349.9 million, 82.79% up from the prior year.
  • Deferred Taxes reached $5.0 million in Q1 2026 per PANW's latest filing, down from $9.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $91.6 million in Q3 2025 and bottomed at -$1.7 billion in Q1 2024.
  • Average Deferred Taxes over 4 years is -$196.6 million, with a median of -$62.4 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: plummeted 45566.67% in 2024, then soared 142.53% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at -$300000.0 in 2023, then tumbled by 45566.67% to -$137.0 million in 2024, then surged by 106.57% to $9.0 million in 2025, then crashed by 44.44% to $5.0 million in 2026.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $5.0 million in Q1 2026, $9.0 million in Q4 2025, and $91.6 million in Q3 2025.