Discontinued — last reported Q2 '18
Non-Current Assets
Deferred Tax Assets
Palo Alto Networks, Inc. Deferred Tax Assets increased by 7.9% to $96.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 61.7%, from $250.80M to $96.00M. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ3 2015
Last reportedQ2 2018
How to read this metric
An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...
Peer comparison
Standard accounting item for large corporations with complex tax structures and international operations.
Metric ID:
deferred_tax_assetsHistorical Data
9 periods
| Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|
| Value | $23.10M | $588.50M | $503.00M | $387.70M | $250.80M | $116.10M | $26.20M | $89.00M | $96.00M |
| QoQ Change | — | >999% | -14.5% | -22.9% | -35.3% | -53.7% | -77.4% | +239.7% | +7.9% |
| YoY Change | — | — | — | >999% | — | -80.3% | -94.8% | -77.0% | -61.7% |
Range$23.10M – $588.50M
CAGR+103.9%
Avg YoY Growth+252.9%
Median YoY Growth-77.0%
Current Streak2 quarters growth
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Palo Alto Networks, Inc.'s deferred tax assets?
- Palo Alto Networks, Inc. (PANW) reported deferred tax assets of $96.00M in Q4 2025.
- How has Palo Alto Networks, Inc.'s deferred tax assets changed year-over-year?
- Palo Alto Networks, Inc.'s deferred tax assets decreased by 61.7% year-over-year, from $250.80M to $96.00M.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize.