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| Date | Value |
|---|---|
| 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 |