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Palo Alto Networks (PANW) Deferred Taxes: 2023-2025

Historic Deferred Taxes for Palo Alto Networks (PANW) over the last 3 years, with Oct 2025 value amounting to $9.0 million.

  • Palo Alto Networks' Deferred Taxes rose 106.57% to $9.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was -$203.9 million, marking a year-over-year increase of 90.61%. This contributed to the annual value of -$349.9 million for FY2025, which is 82.79% up from last year.
  • Latest data reveals that Palo Alto Networks reported Deferred Taxes of $9.0 million as of Q4 2025, which was down 90.17% from $91.6 million recorded in Q3 2025.
  • Palo Alto Networks' 5-year Deferred Taxes high stood at $91.6 million for Q3 2025, and its period low was -$1.7 billion during Q1 2024.
  • In the last 3 years, Palo Alto Networks' Deferred Taxes had a median value of -$124.7 million in 2025 and averaged -$215.0 million.
  • In the last 5 years, Palo Alto Networks' Deferred Taxes tumbled by 45,566.67% in 2024 and then skyrocketed by 142.53% in 2025.
  • Quarterly analysis of 3 years shows Palo Alto Networks' Deferred Taxes stood at -$300,000 in 2023, then tumbled by 45,566.67% to -$137.0 million in 2024, then skyrocketed by 106.57% to $9.0 million in 2025.
  • Its last three reported values are $9.0 million in Q4 2025, $91.6 million for Q3 2025, and -$124.7 million during Q2 2025.