Palo Alto Networks Inc
PANWNasdaqComputer Peripheral Equipment, NECFiscal year ends July 31
Financials through Q4 FY2026, quarter ended Jul 31, 2026Last filing: 10-K on Sep 10, 2026Score 8/30550% above fair value
$351.72−14.15 (-3.87%)
Close on Nov 2, 2026Market cap $287.71BP/E –Yield –
Palo Alto Networks Net Deferred Tax Assets Recognized on Balance Sheet by Year
Net Deferred Tax Assets (Liabilities) Recognized on Balance Sheet ($M) ($M)
Palo Alto Networks Net Deferred Tax Assets Recognized on Balance Sheet: $2,192M in FY2026, down 6.1% from a year earlier.
Latest, FY2026
2,192
Period ended Jul 31, 2026
Change on a year earlier
-6.1%
2,335 in FY2025
History
9 years
Since FY2016
Sources
7
Documents cited below
Where the FY2026 figure comes from
Source: Form 10-K (filed 2026-09-10) ↗
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Net Deferred Tax Assets (Liabilities) Recognized on Balance Sheet ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jul 31, 2026 | 2,192 | -6.1% | Form 10-K (filed 2026-09-10) ↗ |
| FY2025 | Jul 31, 2025 | 2,335 | – | Form 10-K (filed 2026-09-10) ↗ |
| FY2022 | Jul 31, 2022 | 11.2 | +23.1% | Form 10-K (filed 2022-09-06) ↗ |
| FY2021 | Jul 31, 2021 | 9.10 | +1.1% | Form 10-K (filed 2022-09-06) ↗ |
| FY2020 | Jul 31, 2020 | 9 | +28.6% | Form 10-K (filed 2021-09-03) ↗ |
| FY2019 | Jul 31, 2019 | 7 | -17.6% | Form 10-K (filed 2020-09-04) ↗ |
| FY2018 | Jul 31, 2018 | 8.50 | +66.7% | Form 10-K (filed 2019-09-09) ↗ |
| FY2017 | Jul 31, 2017 | 5.10 | +183.3% | Form 10-K (filed 2018-09-13) ↗ |
| FY2016 | Jul 31, 2016 | 1.80 | – | SEC Filing ↗ |
Cite this data
StockData. (2026). Palo Alto Networks Net Deferred Tax Assets Recognized on Balance Sheet ($M), annual FY2016–FY2026 [Data set]. Compiled from Palo Alto Networks SEC filings and investor materials. https://stockdatahq.com/stocks/panw/kpis/dt-net-asset
See every metric in the Palo Alto Networks KPI table. Data updated Oct 25, 2026.