KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Palo Alto Networks has reported Non-Current Deferred Tax Liability over the past 4 years, most recently at $75.0 million for Q1 2026.

  • Quarterly results put Non-Current Deferred Tax Liability at $75.0 million for Q1 2026, down 35.4% from a year ago — trailing twelve months through Jan 2026 was $75.0 million (down 35.4% YoY), and the annual figure for FY2025 was $89.0 million, down 95.74%.
  • Non-Current Deferred Tax Liability for Q1 2026 was $75.0 million at Palo Alto Networks, down from $96.0 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for PANW hit a ceiling of $2.1 billion in Q3 2024 and a floor of $26.2 million in Q2 2025.
  • Median Non-Current Deferred Tax Liability over the past 4 years was $183.4 million (2024), compared with a mean of $415.0 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 555.43% in 2024 and later tumbled 95.74% in 2025.
  • Palo Alto Networks' Non-Current Deferred Tax Liability stood at $318.4 million in 2023, then decreased by 21.23% to $250.8 million in 2024, then plummeted by 61.72% to $96.0 million in 2025, then decreased by 21.88% to $75.0 million in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were $75.0 million (Q1 2026), $96.0 million (Q4 2025), and $89.0 million (Q3 2025) per Business Quant data.