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.

• On a quarterly basis, Deferred Taxes rose 102.78% year-over-year to $5.0 million in Q1 2026; TTM through Jan 2026 was -$18.9 million, a 97.13% increase from a year earlier, with the FY2025 full-year figure at -$349.9 million, up 82.79% from the prior year.
• Deferred Taxes declined to $5.0 million in Q1 2026 per PANW's latest filing, 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.
• The 4-year median for Deferred Taxes is -$62.4 million (2023), against an average of -$196.6 million.
• Across the five-year window, Deferred Taxes tumbled 45566.67% in 2024 and surged 142.53% in 2025, its largest moves.
• Year by year, Deferred Taxes 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 plunged by 44.44% to $5.0 million in 2026.
• Per Business Quant, the three latest PANW Deferred Taxes figures stand at $5.0 million (Q1 2026), $9.0 million (Q4 2025), and $91.6 million (Q3 2025).