Palo Alto Networks (PANW) Non-Current Deferred Tax Liability (2023 - 2026)
Palo Alto Networks (PANW) posted quarterly Non-Current Deferred Tax Liability of $75.0 million for Q1 2026, down 35.4% year-over-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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn |
| 10 | NetApp | 40.59 Bn | 37.00 Bn | 1.37 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 259.00 Mn |
| Apr 30, 2026 | 259.00 Mn |
| 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 |