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.

• In Q1 2026, Non-Current Deferred Tax Liability fell 35.4% year-over-year to $75.0 million; the TTM figure through Jan 2026 stood at $75.0 million (down 35.4% YoY), while the FY2025 annual figure was $89.0 million, down 77.04% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $75.0 million, down from $96.0 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $588.5 million in Q1 2024, with the low 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.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability jumped 1279.72% in 2024, then tumbled 94.79% in 2025.
• Palo Alto Networks' Non-Current Deferred Tax Liability stood at $28.1 million in 2023, then soared by 792.53% to $250.8 million in 2024, then tumbled by 61.72% to $96.0 million in 2025, then slipped by 21.88% to $75.0 million in 2026.
• Business Quant data shows PANW's Non-Current Deferred Tax Liability at $75.0 million in Q1 2026, $96.0 million in Q4 2025, and $89.0 million in Q3 2025.