Palo Alto Networks Inc Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2023 to Q3 2024

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 history and growth rate from Q2 2023 to Q3 2024.
  • Palo Alto Networks Inc Deferred Income Tax Liabilities, Net for the quarter ending October 31, 2024 was $251M.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $251M Oct 31, 2024 10-Q 2024-11-21
Q2 2024 $388M +$360M +1280% Jul 31, 2024 10-Q 2024-11-21
Q1 2024 $503M Apr 30, 2024 10-Q 2024-05-21
Q4 2023 $589M Jan 31, 2024 10-Q 2024-02-21
Q2 2023 $28.1M Jul 31, 2023 10-K 2024-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.