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

Palo Alto Networks (PANW) has 4 years of Non-Current Deferred Tax Liability data on record, last reported at $75.0 million in Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability fell 35.4% year-over-year to $75.0 million; the TTM value through Jan 2026 reached $75.0 million, down 35.4%, while the annual FY2025 figure was $89.0 million, 77.04% down from the prior year.
  • Non-Current Deferred Tax Liability reached $75.0 million in Q1 2026 per PANW's latest filing, down 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.
  • Average Non-Current Deferred Tax Liability over 4 years is $216.0 million, with a median of $106.0 million recorded in 2025.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 1279.72% in 2024, then crashed 94.79% in 2025.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $28.1 million in 2023, then skyrocketed by 792.53% to $250.8 million in 2024, then crashed by 61.72% to $96.0 million in 2025, then dropped by 21.88% to $75.0 million in 2026.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $75.0 million in Q1 2026, $96.0 million in Q4 2025, and $89.0 million in Q3 2025.