Palo Alto Networks Inc Deferred Income Tax 2022-2026 | PANW
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is Palo Alto Networks Inc's current deferred income tax?
Palo Alto Networks Inc (PANW) annual deferred income tax for 2025 was $-349.9M, a 82.79% increase from 2024. Palo Alto Networks Inc deferred income tax for the quarter ending April 30, 2026 was $24.0M.
What was Palo Alto Networks Inc's deferred income tax in 2024?
Palo Alto Networks Inc annual deferred income tax for 2024 was $-2.03B, a 16369.60% decline from 2023.
What was Palo Alto Networks Inc's deferred income tax in 2023?
Palo Alto Networks Inc annual deferred income tax for 2023 was $12.5M, a 503.23% increase from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2022
$-3.1M
→
FY2025
$-349.9M
22232425
3 years selected
Company: Palo Alto Networks IncTicker: PANWSector: TechnologyIndustry: Computer Peripheral Equipment, NECView company profile →