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

Palo Alto Networks' Deferred Taxes history runs 4 years deep, the most recent figure standing at $5.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 102.78% year-over-year to $5.0 million; the TTM figure through Jan 2026 stood at -$18.9 million (up 97.13% YoY), while the FY2025 annual figure was -$349.9 million, up 82.79% from the prior year.
• Deferred Taxes for Q1 2026 stood at $5.0 million, down from $9.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $91.6 million in Q3 2025, with the low at -$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.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 45566.67% in 2024, then surged 142.53% in 2025.
• Palo Alto Networks' Deferred Taxes stood at -$300000.0 in 2023, then plunged by 45566.67% to -$137.0 million in 2024, then jumped by 106.57% to $9.0 million in 2025, then sank by 44.44% to $5.0 million in 2026.
• Business Quant data shows PANW's Deferred Taxes at $5.0 million in Q1 2026, $9.0 million in Q4 2025, and $91.6 million in Q3 2025.