Palo Alto Networks (PANW) Non-Current Deferred Tax Liability (2023 - 2026)

Palo Alto Networks' Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $75.0 million for Q1 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 35.4% year-over-year to $75.0 million in Q1 2026; TTM through Jan 2026 was $75.0 million, a 35.4% decrease from a year earlier, with the FY2025 full-year figure at $89.0 million, down 77.04% from the prior year.
• Non-Current Deferred Tax Liability eased to $75.0 million in Q1 2026 per PANW's latest filing, from $96.0 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $588.5 million in Q1 2024 and bottomed at $26.2 million in Q2 2025.
• The 4-year median for Non-Current Deferred Tax Liability is $106.0 million (2025), against an average of $216.0 million.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 1279.72% in 2024 and plunged 94.79% in 2025, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $28.1 million in 2023, then jumped by 792.53% to $250.8 million in 2024, then slumped by 61.72% to $96.0 million in 2025, then dropped by 21.88% to $75.0 million in 2026.
• Per Business Quant, the three latest PANW Non-Current Deferred Tax Liability figures stand at $75.0 million (Q1 2026), $96.0 million (Q4 2025), and $89.0 million (Q3 2025).