Palo Alto Networks (PANW) Deferred Taxes (2023 - 2026)
Palo Alto Networks (PANW) posted Deferred Taxes of $5.0 million for Q1 2026, down 44.44% on a QoQ basis from $9.0 million in Q4 2025, and up 102.78% year-on-year from $2.5 million in Q1 2025.
Palo Alto Networks (PANW) Deferred Taxes (2023 - 2026) Analysis & Trends
Palo Alto Networks has disclosed Deferred Taxes across 4 years of filings, most recently posting $5.0 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $5.0 million, up 102.78% year-over-year; the trailing twelve-month figure through Jan 2026 was -$18.9 million (up 97.13% YoY), and the FY2025 annual result was -$349.9 million, up 82.79% from the prior year.
- Deferred Taxes came in at $5.0 million for Q1 2026 at Palo Alto Networks, down from $9.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for PANW reached as high as $91.6 million in Q3 2025 and fell as low as -$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.
- Year-over-year, Deferred Taxes slumped 45566.67% in 2024 and jumped 142.53% in 2025.
- Over 4 years, 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).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ZenaTech | 82,806.72 Bn | 82,806.72 Bn | - | - |
| 2 | Microsoft | 11,085.79 Bn | 11,007.52 Bn | 56.06 Bn | 2.60 Bn |
| 3 | Palantir Technologies | 1,073.49 Bn | 1,065.58 Bn | 1.42 Bn | - |
| 4 | Rezolve Ai | 1,009.18 Bn | 1,009.17 Bn | - | - |
| 5 | Palo Alto Networks | 824.56 Bn | 820.03 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 701.26 Bn | 698.20 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Oracle | 514.97 Bn | 476.40 Bn | 17.12 Bn | -1.49 Bn |
| 8 | Fortinet | 456.74 Bn | 453.45 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 331.63 Bn | 330.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | Synopsys | 303.79 Bn | 303.67 Bn | 1.77 Bn | -51.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 5.00 Mn |
| Oct 31, 2025 | 9.00 Mn |
| Jul 31, 2025 | 91.60 Mn |
| Apr 30, 2025 | -124.50 Mn |
| Jan 31, 2025 | -180.00 Mn |
| Oct 31, 2024 | -137.00 Mn |
| Jul 31, 2024 | -215.40 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 |