Palo Alto Networks (PANW) Deferred Taxes (2023 - 2026)
Palo Alto Networks (PANW) recorded Deferred Taxes of -$57 million in fiscal Q4 2026 (quarter ended Jul 31, 2026), compared with $92 million a year earlier.
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Palo Alto Networks (PANW) Deferred Taxes (2023 - 2026) Analysis & Trends
For FY2026 (ended Jul 31, 2026), Palo Alto Networks reported Deferred Taxes of -$19 million.
- Across earlier fiscal years, Deferred Taxes came in at -$350 million in FY2025, -$2.03 billion in FY2024, $12.5 million in FY2023 and -$3.1 million in FY2022.
- The fiscal Q4 2026 figure is the lowest quarterly Deferred Taxes since fiscal Q3 2025.
- Per Business Quant, the preceding three fiscal quarters came in at $24 million (Q3 2026), $5 million (Q2 2026) and $9 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 235.00 Bn | 220.07 Bn | 2.30 Bn | -57.00 Mn |
| 2 | CrowdStrike Holdings | 221.18 Bn | 201.58 Bn | 1.10 Bn | 3.77 Mn |
| 3 | Snowflake | 96.49 Bn | 83.81 Bn | 1.04 Bn | -1.93 Mn |
| 4 | Fortinet | 87.26 Bn | 71.51 Bn | 1.64 Bn | 12.50 Mn |
| 5 | Datadog | 64.27 Bn | 44.82 Bn | 959.92 Mn | - |
| 6 | Zscaler | 31.67 Bn | 17.82 Bn | 689.22 Mn | -20.71 Mn |
| 7 | Okta | 29.42 Bn | 19.51 Bn | 641.00 Mn | 1.00 Mn |
| 8 | Axon Enterprise | 25.30 Bn | 19.82 Bn | 546.45 Mn | -6.56 Mn |
| 9 | MongoDB | 25.20 Bn | 15.67 Bn | 569.77 Mn | -30,000.00 |
| 10 | Roku | 23.89 Bn | 13.92 Bn | 648.52 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | -57.00 Mn |
| Apr 30, 2026 | 24.00 Mn |
| Jan 31, 2026 | 5.00 Mn |
| Oct 31, 2025 | 9.00 Mn |
| Jul 31, 2025 | 92.00 Mn |
| Apr 30, 2025 | -125.00 Mn |
| Jan 31, 2025 | -180.00 Mn |
| Oct 31, 2024 | -137.00 Mn |
| Jul 31, 2024 | -215.70 Mn |
| Apr 30, 2024 | -127.00 Mn |
| Jan 31, 2024 | -1.69 Bn |
| Oct 31, 2023 | -300,000.00 |
| Jul 31, 2023 | 7.20 Mn |
| Apr 30, 2023 | 2.80 Mn |
API Access
Palo Alto Networks Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PANW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PANW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PANW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();