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 was $5.0 million for Q1 2026 at Palo Alto Networks, 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.
• Historically, Deferred Taxes has averaged -$196.6 million across 4 years, with a median of -$62.4 million in 2023.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 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 sank by 45566.67% to -$137.0 million in 2024, then surged by 106.57% to $9.0 million in 2025, then slumped by 44.44% to $5.0 million in 2026.
• The last three Deferred Taxes figures came in at $5.0 million (Q1 2026), $9.0 million (Q4 2025), and $91.6 million (Q3 2025), per Business Quant data.