Palo Alto Networks, Inc. PANW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Palo Alto Networks, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Palo Alto Networks, Inc.’s 10-Q, filed June 3, 2026, on SEC EDGAR. View the filing →
Ask your AI about Palo Alto Networks, Inc.'s deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Palo Alto Networks, Inc.'s deferred tax assets?
- Palo Alto Networks, Inc. (PANW) reported deferred tax assets of $259M in Q1 2026.
- How has Palo Alto Networks, Inc.'s deferred tax assets changed year-over-year?
- Palo Alto Networks, Inc.'s deferred tax assets increased by 888.5% year-over-year, from $26.2M to $259M.
- What is the long-term trend for Palo Alto Networks, Inc.'s deferred tax assets?
- Over 2 years (2023 to 2025), Palo Alto Networks, Inc.'s deferred tax assets has grown at a 78.0% compound annual growth rate (CAGR), from $28.1M to $89M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.