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

Palo Alto Networks' Deferred Taxes history spans 4 years, with the latest figure at $5.0 million for Q1 2026.

  • Quarterly Deferred Taxes rose 102.78% to $5.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$18.9 million through Jan 2026, up 97.13% year-over-year, with the annual reading at -$349.9 million for FY2025, 82.79% up from the prior year.
  • Deferred Taxes came in at $5.0 million for Q1 2026, down from $9.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $91.6 million in Q3 2025 to a low of -$1.7 billion in Q1 2024.
  • The 4-year median for Deferred Taxes is -$62.4 million (2023), against an average of -$196.6 million.
  • Year-over-year, Deferred Taxes crashed 45566.67% in 2024 and then surged 142.53% in 2025.
  • Palo Alto Networks' Deferred Taxes stood at -$300000.0 in 2023, then plummeted by 45566.67% to -$137.0 million in 2024, then skyrocketed by 106.57% to $9.0 million in 2025, then tumbled by 44.44% to $5.0 million in 2026.
  • Per Business Quant, the three most recent readings for PANW's Deferred Taxes are $5.0 million (Q1 2026), $9.0 million (Q4 2025), and $91.6 million (Q3 2025).