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

Palo Alto Networks' (PANW) quarterly Long-Term Deferred Tax came in at $2.4 billion in Q1 2026, down 2.24% year-on-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.

  • On a quarterly basis, Long-Term Deferred Tax fell 2.24% year-over-year to $2.4 billion in Q1 2026; TTM through Jan 2026 was $2.4 billion, a 2.24% decrease from a year earlier, with the FY2025 full-year figure at $2.4 billion, up 1.04% from the prior year.
  • Long-Term Deferred Tax declined to $2.4 billion in Q1 2026 per PANW's latest filing, from $2.4 billion in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $2.5 billion in Q2 2025 and bottomed 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.
  • Across the five-year window, Long-Term Deferred Tax jumped 10285.28% in 2024 and decreased 2.24% in 2026, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $23.1 million in 2023, then jumped by 10278.79% to $2.4 billion in 2024, then gained by 0.77% to $2.4 billion in 2025, then slipped by 0.99% to $2.4 billion in 2026.
  • Per Business Quant, the three latest PANW Long-Term Deferred Tax figures stand at $2.4 billion (Q1 2026), $2.4 billion (Q4 2025), and $2.4 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,842.90 Bn 2,718.46 Bn 56.06 Bn
2 PagSeguro Digital 2,572.26 Bn 2,572.26 Bn 358.92 Mn
3 Oracle 329.59 Bn 297.69 Bn -
4 Repay Holdings 314.63 Bn 314.48 Bn -
5 Palantir Technologies 294.47 Bn 286.44 Bn 1.42 Bn
6 Palo Alto Networks 227.51 Bn 222.98 Bn 1.91 Bn
7 CrowdStrike Holdings 183.28 Bn 180.18 Bn 993.68 Mn
8 Fortinet 112.44 Bn 109.14 Bn 1.49 Bn
9 Cloudflare 92.78 Bn 91.83 Bn 455.60 Mn
10 Synopsys 70.83 Bn 68.63 Bn 1.77 Bn

Historic Data

Download Data
DateValue
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