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 $299.28BP/E –Yield –
Palo Alto Networks deferred Tax Assets — Valuation Allowance ($M) ($M)
Annual figures from Palo Alto Networks's filings and investor materials
Latest, FY2026
321
Period ended Jul 31, 2026
Change on a year earlier
+15.5%
278 in FY2025
History
11 years
Since FY2016
Sources
10
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Tax Assets — Valuation Allowance ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jul 31, 2026 | 321 | +15.5% | Form 10-K (filed 2026-09-10) ↗ |
| FY2025 | Jul 31, 2025 | 278 | +14.2% | Form 10-K (filed 2026-09-10) ↗ |
| FY2024 | Jul 31, 2024 | 243 | -93.2% | Form 10-K (filed 2025-08-29) ↗ |
| FY2023 | Jul 31, 2023 | 3,587 | +5.1% | Form 10-K (filed 2024-09-06) ↗ |
| FY2022 | Jul 31, 2022 | 3,414 | +16.4% | Form 10-K (filed 2023-09-01) ↗ |
| FY2021 | Jul 31, 2021 | 2,933 | +30.9% | Form 10-K (filed 2022-09-06) ↗ |
| FY2020 | Jul 31, 2020 | 2,240 | +298.7% | Form 10-K (filed 2021-09-03) ↗ |
| FY2019 | Jul 31, 2019 | 562 | +44.8% | Form 10-K (filed 2020-09-04) ↗ |
| FY2018 | Jul 31, 2018 | 388 | -16.4% | Form 10-K (filed 2019-09-09) ↗ |
| FY2017 | Jul 31, 2017 | 464 | +187.7% | Form 10-K (filed 2018-09-13) ↗ |
| FY2016 | Jul 31, 2016 | 161 | – | SEC Filing ↗ |
Cite this data
StockData. (2026). Palo Alto Networks Deferred Tax Assets — Valuation Allowance ($M) ($M), annual FY2016–FY2026 [Data set]. Compiled from Palo Alto Networks SEC filings and investor materials. https://stockdatahq.com/stocks/panw/kpis/dta_val_allow
See every metric in the Palo Alto Networks KPI table. Data updated Oct 25, 2026.