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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 8/30576% above fair value
$351.72−14.15 (-3.87%)

Close on Nov 2, 2026Market cap $287.71BP/E –Yield –

Palo Alto Networks Non-GAAP Adjustment: Income Tax & Other Tax Adjustments by Quarter

Non-GAAP Adjustment: Income Tax & Other Tax Adjustments ($M) ($M)

Palo Alto Networks Non-GAAP Adjustment: Income Tax & Other Tax Adjustments: -$228M in Q4 FY26, down 254.0% from a year earlier.

Latest, Q4 FY26
-228
Period ended Jul 31, 2026
Change on a year earlier
-254.0%
148 in Q4 FY25
History
39 quarters
Since Q2 FY17
Sources
35
Documents cited below

Where the Q4 FY26 figure comes from

“|| Income tax and other tax adjustments (4) | (228) | 148 | (599) | (199)”

Source: Earnings Release (Form 8-K FY2026Q4) (filed 2026-09-01) ↗

Quarterly history

Hover a value to see the sentence it was read from; calculated values show their formula

PeriodEndedNon-GAAP Adjustment: Income Tax & Other Tax Adjustments ($M) ($M)Year on yearSource
Q4 FY26Jul 31, 2026-228-254.0%Earnings Release (Form 8-K FY2026Q4) (filed 2026-09-01) ↗
Q3 FY26Apr 30, 2026-174+58.6%Earnings Release (Form 8-K FY2026Q3) (filed 2026-06-02) ↗
Q2 FY26Jan 31, 2026-88-13.6%Earnings Release (Form 8-K FY2026Q2) (filed 2026-02-17) ↗
Q1 FY26Oct 31, 2025-109-19.9%Earnings Release (Form 8-K FY2026Q1) (filed 2025-11-19) ↗
Q4 FY25Jul 31, 2025148-179.6%Earnings Release (Form 8-K FY2025Q4) (filed 2025-08-18) ↗
Q3 FY25Apr 30, 2025-110-29.6%Earnings Release (Form 8-K FY2025Q3) (filed 2025-05-20) ↗
Q2 FY25Jan 31, 2025-102-94.2%Earnings Release (Form 8-K FY2025Q2) (filed 2025-02-13) ↗
Q1 FY25Oct 31, 2024-136+216.3%Earnings Release (Form 8-K FY2025Q1) (filed 2024-11-20) ↗
Q4 FY24Jul 31, 2024-186+294.1%Earnings Release (Form 8-K FY2024Q4) (filed 2024-08-19) ↗
Q3 FY24Apr 30, 2024-156+99.4%Earnings Release (Form 8-K FY2024Q3) (filed 2024-05-20) ↗
Q2 FY24Jan 31, 2024-1,754+1,777.8%Earnings Release (Form 8-K FY2024Q2) (filed 2024-02-20) ↗
Q1 FY24Oct 31, 2023-43-29.3%Earnings Release (Form 8-K FY2024Q1) (filed 2023-11-15) ↗
Q4 FY23Jul 31, 2023-47.2-18.3%Earnings Release (Form 8-K FY2023Q4) (filed 2023-08-18) ↗
Q3 FY23Apr 30, 2023-78.2+132.0%Earnings Release (Form 8-K FY2023Q3) (filed 2023-05-23) ↗
Q2 FY23Jan 31, 2023-93.4+137.1%Earnings Release (Form 8-K FY2023Q2) (filed 2023-02-21) ↗
Q1 FY23Oct 31, 2022-60.8+70.3%Earnings Release (Form 8-K FY2023Q1) (filed 2022-11-17) ↗

Cite this data

StockData. (2026). Palo Alto Networks Non-GAAP Adjustment: Income Tax & Other Tax Adjustments ($M), quarterly Q2 FY17–Q4 FY26 [Data set]. Compiled from Palo Alto Networks SEC filings and investor materials. https://stockdatahq.com/stocks/panw/kpis/nongaap-adj-tax

See every metric in the Palo Alto Networks KPI table. Data updated Oct 25, 2026.