Deferred Income Tax Assets, Net in USD of Palo Alto Networks Inc from Q2 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Palo Alto Networks Inc quarterly Deferred Income Tax Assets, Net history and change rate from Q2 2023 to Q3 2025.
  • Palo Alto Networks Inc Deferred Income Tax Assets, Net for the quarter ending 31 Oct 2025 was $2.42B, a 0.77% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Palo Alto Networks Inc Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $2.42B +$18.5M +0.77% 31 Oct 2025 10-Q 20 Nov 2025
Q2 2025 $2.42B +$25M +1.04% 31 Jul 2025 10-Q 20 Nov 2025
Q1 2025 $2.45B +$160M +6.99% 30 Apr 2025 10-Q 21 May 2025
Q4 2024 $2.45B +$213M +9.52% 31 Jan 2025 10-Q 14 Feb 2025
Q3 2024 $2.4B 31 Oct 2024 10-Q 21 Nov 2024
Q2 2024 $2.4B +$2.38B +10285% 31 Jul 2024 10-K 29 Aug 2025
Q1 2024 $2.29B 30 Apr 2024 10-Q 21 May 2024
Q4 2023 $2.23B 31 Jan 2024 10-Q 21 Feb 2024
Q2 2023 $23.1M 31 Jul 2023 10-K 06 Sep 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.