Other
Deferred Taxes
Palo Alto Networks, Inc. Deferred Taxes decreased by 21.9% to $75.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 35.4%, from $116.10M to $75.00M. Over 2 years (FY 2023 to FY 2025), Deferred Taxes shows an upward trend with a 78.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ1 2026
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
10 periods
| Q2 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $28.10M | $588.50M | $503.00M | $387.70M | $250.80M | $116.10M | $26.20M | $89.00M | $96.00M | $75.00M |
| QoQ Change | — | >999% | -14.5% | -22.9% | -35.3% | -53.7% | -77.4% | +239.7% | +7.9% | -21.9% |
| YoY Change | — | — | — | >999% | — | -80.3% | -94.8% | -77.0% | -61.7% | -35.4% |
Range$26.20M – $588.50M
CAGR+54.7%
Avg YoY Growth+155.1%
Median YoY Growth-69.4%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Palo Alto Networks, Inc.'s deferred taxes?
- Palo Alto Networks, Inc. (PANW) reported deferred taxes of $75.00M in Q4 2025.
- How has Palo Alto Networks, Inc.'s deferred taxes changed year-over-year?
- Palo Alto Networks, Inc.'s deferred taxes decreased by 35.4% year-over-year, from $116.10M to $75.00M.
- What is the long-term trend for Palo Alto Networks, Inc.'s deferred taxes?
- Over 2 years (2023 to 2025), Palo Alto Networks, Inc.'s deferred taxes has grown at a 78.0% compound annual growth rate (CAGR), from $28.10M to $89.00M.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.