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 was $75.0 million for Q1 2026 at Palo Alto Networks, down from $96.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $588.5 million in Q1 2024 to a low of $26.2 million in Q2 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $245.1 million across 4 years, with a median of $183.4 million in 2024.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability gained 21.77% in 2024, then plunged 94.79% in 2025.
• A 4-year view of Non-Current Deferred Tax Liability shows it stood at $318.4 million in 2023, then retreated by 21.23% to $250.8 million in 2024, then plunged by 61.72% to $96.0 million in 2025, then dropped by 21.88% to $75.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $75.0 million (Q1 2026), $96.0 million (Q4 2025), and $89.0 million (Q3 2025), per Business Quant data.