Palo Alto Networks (NEOE:PANW) Deferred Tax : C$-916 Mil (TTM As of Jan. 2025)

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What is Palo Alto Networks Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Palo Alto Networks's change in deferred tax for the three months ended in Jan. 2025 was C$-258 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2025 was C$-916 Mil.

Palo Alto Networks Deferred Tax Historical Data

The historical data trend for Palo Alto Networks's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Palo Alto Networks Deferred Tax Chart

Palo Alto Networks Annual Data

Trend

Jul15

Jul16

Jul17

Jul18

Jul19

Jul20

Jul21

Jul22

Jul23

Jul24

Deferred Tax

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-4.01

16.51

-2,789.02

Palo Alto Networks Quarterly Data
	Apr20	Jul20	Oct20	Jan21	Apr21	Jul21	Oct21	Jan22	Apr22	Jul22	Oct22	Jan23	Apr23	Jul23	Oct23	Jan24	Apr24	Jul24	Oct24	Jan25
Deferred Tax	Get a 7-Day Free Trial															-2,269.83	-173.66	-295.40	-189.02	-258.14

Palo Alto Networks Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jan. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was C$-916 Mil.

Palo Alto Networks Deferred Tax Related Terms

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Palo Alto Networks Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Palo Alto Networks Inc (NEOE:PANW) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

PANW:USA PANW:Peru PANW:Mexico 1PANW:Italy 0KF5:UK 5AP:Germany PANW:Austria

Address

3000 Tannery Way, Santa Clara, CA, USA, 95054

Website

https://www.paloaltonetworks.com

Palo Alto Networks is a platform-based cybersecurity vendor with product offerings covering network security, cloud security, and security operations. The California-based firm has more than 80,000 enterprise customers across the world, including more than three fourths of the Global 2000.