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

Palo Alto Networks' Non-Current Deferred Tax Liability history spans 4 years, with the latest figure at $75.0 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 35.4% to $75.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $75.0 million through Jan 2026, down 35.4% year-over-year, with the annual reading at $89.0 million for FY2025, 77.04% down from the prior year.
  • Non-Current Deferred Tax Liability came in at $75.0 million for Q1 2026, 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.
  • The 4-year median for Non-Current Deferred Tax Liability is $183.4 million (2024), against an average of $245.1 million.
  • Year-over-year, Non-Current Deferred Tax Liability rose 21.77% in 2024 and then tumbled 94.79% in 2025.
  • Palo Alto Networks' Non-Current Deferred Tax Liability stood at $318.4 million in 2023, then fell by 21.23% to $250.8 million in 2024, then tumbled by 61.72% to $96.0 million in 2025, then fell by 21.88% to $75.0 million in 2026.
  • Per Business Quant, the three most recent readings for PANW's Non-Current Deferred Tax Liability are $75.0 million (Q1 2026), $96.0 million (Q4 2025), and $89.0 million (Q3 2025).