Deferred Income Tax Liabilities, Net of Palo Alto Networks Inc from 31 Jul 2023 to 31 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: Palo Alto Networks Inc quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Jul 2023 to 31 Jan 2026.
Palo Alto Networks Inc Deferred Income Tax Liabilities, Net for the quarter ending 31 Jan 2026 was $75,000,000, a 35% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$75,000,000	-$41,100,000	-35%	31 Jan 2026	10-Q	18 Feb 2026	2026	Q2
Q3 2025	$96,000,000	-$154,800,000	-62%	31 Oct 2025	10-Q	20 Nov 2025	2026	Q1
Q2 2025	$89,000,000	-$298,700,000	-77%	31 Jul 2025	10-Q	18 Feb 2026	2026	Q2
Q1 2025	$26,200,000	-$476,800,000	-95%	30 Apr 2025	10-Q	21 May 2025	2025	Q3
Q4 2024	$116,100,000	-$472,400,000	-80%	31 Jan 2025	10-Q	14 Feb 2025	2025	Q2
Q3 2024	$250,800,000			31 Oct 2024	10-Q	21 Nov 2024	2025	Q1
Q2 2024	$387,700,000	+$359,600,000	+1280%	31 Jul 2024	10-K	29 Aug 2025	2025	FY
Q1 2024	$503,000,000			30 Apr 2024	10-Q	21 May 2024	2024	Q3
Q4 2023	$588,500,000			31 Jan 2024	10-Q	21 Feb 2024	2024	Q2
Q2 2023	$28,100,000			31 Jul 2023	10-K	06 Sep 2024	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.