Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Palo Alto Networks, Inc. Deferred Tax Assets and Other Non-Current Assets increased by 9.5% to $427.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 17.1%, from $364.70M to $427.00M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a 0.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
16 periods
| Q2 '21 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $421.40M | $312.60M | $478.10M | $555.90M | $686.10M | $321.70M | $342.60M | $326.00M | $321.40M | $352.90M | $380.20M | $364.70M | $396.90M | $422.00M | $390.00M | $427.00M |
| QoQ Change | — | -25.8% | +52.9% | +16.3% | +23.4% | -53.1% | +6.5% | -4.8% | -1.4% | +9.8% | +7.7% | -4.1% | +8.8% | +6.3% | -7.6% | +9.5% |
| YoY Change | — | -25.8% | — | — | — | +2.9% | -28.3% | -41.4% | -53.2% | +9.7% | +11.0% | +11.9% | +23.5% | +19.6% | +2.6% | +17.1% |
Range$312.60M – $686.10M
CAGR+0.4%
Avg YoY Growth-4.2%
Median YoY Growth+6.3%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Palo Alto Networks, Inc.'s deferred tax assets and other non-current assets?
- Palo Alto Networks, Inc. (PANW) reported deferred tax assets and other non-current assets of $427.00M in Q4 2025.
- How has Palo Alto Networks, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Palo Alto Networks, Inc.'s deferred tax assets and other non-current assets increased by 17.1% year-over-year, from $364.70M to $427.00M.
- What is the long-term trend for Palo Alto Networks, Inc.'s deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Palo Alto Networks, Inc.'s deferred tax assets and other non-current assets has grown at a 0.0% compound annual growth rate (CAGR), from $421.40M to $422.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.