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

Palo Alto Networks has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $75.0 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $75.0 million, down 35.4% year-over-year; the trailing twelve-month figure through Jan 2026 was $75.0 million (down 35.4% YoY), and the FY2025 annual result was $89.0 million, down 77.04% from the prior year.
• Non-Current Deferred Tax Liability came in at $75.0 million for Q1 2026 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 reached as high as $588.5 million in Q1 2024 and fell as low as $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 $245.1 million.
• Year-over-year, Non-Current Deferred Tax Liability advanced 21.77% in 2024 and tumbled 94.79% in 2025.
• Over 4 years, Non-Current Deferred Tax Liability stood at $318.4 million in 2023, then retreated by 21.23% 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).