Palo Alto Networks (PANW) Long-Term Deferred Tax (2023 - 2026)

Palo Alto Networks (PANW) posted quarterly Long-Term Deferred Tax of $2.4 billion for Q1 2026, down 2.24% year-over-year from $2.4 billion in Q1 2025, and down 0.99% quarter-over-quarter from $2.4 billion in Q4 2025.

Palo Alto Networks (PANW) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends

Palo Alto Networks' Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $2.4 billion for Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax fell 2.24% year-over-year to $2.4 billion; the TTM figure through Jan 2026 stood at $2.4 billion (down 2.24% YoY), while the FY2025 annual figure was $2.4 billion, up 1.04% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $2.4 billion, down from $2.4 billion in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $2.5 billion in Q2 2025, with the low at $23.1 million in Q3 2023.
  • The 4-year median for Long-Term Deferred Tax is $2.4 billion (2024), against an average of $2.1 billion.
  • The sharpest annual moves came in 2024 and 2026: Long-Term Deferred Tax jumped 10285.28% in 2024, then declined 2.24% in 2026.
  • Palo Alto Networks' Long-Term Deferred Tax stood at $23.1 million in 2023, then soared by 10278.79% to $2.4 billion in 2024, then rose by 0.77% to $2.4 billion in 2025, then decreased by 0.99% to $2.4 billion in 2026.
  • Business Quant data shows PANW's Long-Term Deferred Tax at $2.4 billion in Q1 2026, $2.4 billion in Q4 2025, and $2.4 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 3,679.34 Bn 3,546.58 Bn 60.48 Bn
2 Oracle 433.50 Bn 402.15 Bn -
3 Palantir Technologies 418.20 Bn 408.90 Bn 1.64 Bn
4 Palo Alto Networks 312.41 Bn 309.30 Bn 2.03 Bn
5 Fortinet 117.38 Bn 113.31 Bn 1.64 Bn
6 Cloudflare 101.74 Bn 97.57 Bn 499.52 Mn
7 Synopsys 80.70 Bn 78.49 Bn 1.77 Bn
8 CoreWeave 58.00 Bn 52.46 Bn 1.70 Bn
9 Block 49.79 Bn 43.33 Bn 3.17 Bn
10 NetApp 40.59 Bn 37.00 Bn 1.37 Bn

Historic Data

Download Data
DateValue
Apr 30, 2026 2.38 Bn
Jan 31, 2026 2.39 Bn
Oct 31, 2025 2.42 Bn
Jul 31, 2025 2.42 Bn
Apr 30, 2025 2.45 Bn
Jan 31, 2025 2.45 Bn
Oct 31, 2024 2.40 Bn
Jul 31, 2024 2.40 Bn
Apr 30, 2024 2.29 Bn
Jan 31, 2024 2.23 Bn
Jul 31, 2023 23.10 Mn