Palo Alto Networks Inc (PANW) operating KPIs
PANWNasdaqComputer Peripheral Equipment, NECFiscal year ends July 31
Financials through Q4 FY2026, quarter ended Jul 31, 2026Last filing: 10-K on Sep 10, 2026Score 8/30576% above fair value
$365.87−14.70 (-3.86%)
Close on Oct 30, 2026Market cap $299.28BP/E –Yield –
Palo Alto Networks deferred Tax Assets — Gross ($M) ($M)
Annual figures from Palo Alto Networks's filings and investor materials
Latest, FY2026
4,804
Period ended Jul 31, 2026
Change on a year earlier
-2.5%
4,929 in FY2025
History
11 years
Since FY2016
Sources
10
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Tax Assets — Gross ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jul 31, 2026 | 4,804 | -2.5% | Form 10-K (filed 2026-09-10) ↗ |
| FY2025 | Jul 31, 2025 | 4,929 | +13.5% | Form 10-K (filed 2026-09-10) ↗ |
| FY2024 | Jul 31, 2024 | 4,342 | +11.3% | Form 10-K (filed 2025-08-29) ↗ |
| FY2023 | Jul 31, 2023 | 3,900 | +5.5% | Form 10-K (filed 2024-09-06) ↗ |
| FY2022 | Jul 31, 2022 | 3,698 | +17.8% | Form 10-K (filed 2023-09-01) ↗ |
| FY2021 | Jul 31, 2021 | 3,140 | +30.3% | Form 10-K (filed 2022-09-06) ↗ |
| FY2020 | Jul 31, 2020 | 2,409 | +241.6% | Form 10-K (filed 2021-09-03) ↗ |
| FY2019 | Jul 31, 2019 | 705 | +37.8% | Form 10-K (filed 2020-09-04) ↗ |
| FY2018 | Jul 31, 2018 | 512 | -2.2% | Form 10-K (filed 2019-09-09) ↗ |
| FY2017 | Jul 31, 2017 | 524 | +152.3% | Form 10-K (filed 2018-09-13) ↗ |
| FY2016 | Jul 31, 2016 | 208 | – | SEC Filing ↗ |
Breakdown
What makes up deferred tax assets — gross ($m)
- DTA — Deferred Revenue & Contract Liabilities ($M)1,385 · FY2026
- DTA — Net Operating Loss (NOL) Carryforwards ($M)776 · FY2026
- DTA — Research & Foreign Tax Credit Carryforwards ($M)286 · FY2026
- DTA — Accrued Liabilities & Reserves ($M)176 · FY2026
- DTA — Share-Based Compensation ($M)148 · FY2026
- Deferred Tax Assets — Valuation Allowance ($M)321 · FY2026
- Deferred Tax Assets — Net of Valuation Allowance ($M)4,483 · FY2026
- Deferred Tax Liabilities — Gross ($M)2,291 · FY2026
- Net Deferred Tax Assets (Liabilities) Recognized on Balance Sheet ($M)2,192 · FY2026
Cite this data
StockData. (2026). Palo Alto Networks Deferred Tax Assets — Gross ($M) ($M), annual FY2016–FY2026 [Data set]. Compiled from Palo Alto Networks SEC filings and investor materials. https://stockdatahq.com/stocks/panw/kpis/dta_gross
See every metric in the Palo Alto Networks KPI table. Data updated Oct 25, 2026.