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

Palo Alto Networks has reported Deferred Taxes over the past 4 years, most recently at $5.0 million for Q1 2026.

  • Quarterly results put Deferred Taxes at $5.0 million for Q1 2026, up 102.78% from a year ago — trailing twelve months through Jan 2026 was -$18.9 million (up 97.13% YoY), and the annual figure for FY2025 was -$349.9 million, up 82.79%.
  • Deferred Taxes for Q1 2026 was $5.0 million at Palo Alto Networks, down from $9.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for PANW hit a ceiling of $91.6 million in Q3 2025 and a floor of -$1.7 billion in Q1 2024.
  • Median Deferred Taxes over the past 4 years was -$62.4 million (2023), compared with a mean of -$196.6 million.
  • Biggest five-year swings in Deferred Taxes: crashed 45566.67% in 2024 and later surged 142.53% in 2025.
  • Palo Alto Networks' Deferred Taxes stood at -$300000.0 in 2023, then crashed by 45566.67% to -$137.0 million in 2024, then soared by 106.57% to $9.0 million in 2025, then plummeted by 44.44% to $5.0 million in 2026.
  • The last three reported values for Deferred Taxes were $5.0 million (Q1 2026), $9.0 million (Q4 2025), and $91.6 million (Q3 2025) per Business Quant data.