Palo Alto Networks (PANW) Non-Current Deferred Tax Liability (2023 - 2026)
Palo Alto Networks' (PANW) quarterly Non-Current Deferred Tax Liability came in at $75.0 million in Q1 2026, down 35.4% year-on-year from $116.1 million in Q1 2025, and down 21.88% quarter-over-quarter from $96.0 million in Q4 2025.
Palo Alto Networks (PANW) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
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).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,834.76 Bn | 2,710.32 Bn | 56.06 Bn |
| 2 | PagSeguro Digital | 2,643.44 Bn | 2,643.44 Bn | 358.92 Mn |
| 3 | Oracle | 345.72 Bn | 314.37 Bn | - |
| 4 | Repay Holdings | 297.29 Bn | 297.14 Bn | - |
| 5 | Palantir Technologies | 295.33 Bn | 287.41 Bn | 1.42 Bn |
| 6 | Pagaya Technologies | 249.07 Bn | 249.08 Bn | 140.38 Mn |
| 7 | Palo Alto Networks | 228.92 Bn | 224.38 Bn | 1.91 Bn |
| 8 | CrowdStrike Holdings | 183.84 Bn | 180.79 Bn | 993.68 Mn |
| 9 | Fortinet | 111.23 Bn | 107.94 Bn | 1.49 Bn |
| 10 | Cloudflare | 92.51 Bn | 91.57 Bn | 455.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 75.00 Mn |
| Jan 31, 2026 | 75.00 Mn |
| Oct 31, 2025 | 96.00 Mn |
| Oct 31, 2025 | 96.00 Mn |
| Jul 31, 2025 | 89.00 Mn |
| Jul 31, 2025 | 89.00 Mn |
| Apr 30, 2025 | 26.20 Mn |
| Apr 30, 2025 | 26.20 Mn |
| Jan 31, 2025 | 116.10 Mn |
| Jan 31, 2025 | 116.10 Mn |
| Oct 31, 2024 | 250.80 Mn |
| Oct 31, 2024 | 250.80 Mn |
| Jul 31, 2024 | 387.70 Mn |
| Jul 31, 2024 | 387.70 Mn |
| Apr 30, 2024 | 503.00 Mn |
| Apr 30, 2024 | 503.00 Mn |
| Jan 31, 2024 | 588.50 Mn |
| Jan 31, 2024 | 588.50 Mn |
| Jul 31, 2023 | 28.10 Mn |
| Jul 31, 2023 | 28.10 Mn |