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 $299.28BP/E –Yield –
Palo Alto Networks non-GAAP Adjustment: Income Tax & Other Tax Adjustments ($M) ($M)
Annual figures from Palo Alto Networks's filings and investor materials
Latest, FY2026
-599
Period ended Jul 31, 2026
Change on a year earlier
+200.3%
-200 in FY2025
History
10 years
Since FY2017
Sources
9
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Non-GAAP Adjustment: Income Tax & Other Tax Adjustments ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jul 31, 2026 | -599 | +200.3% | Earnings Release (Form 8-K FY2026Q4) (filed 2026-09-01) ↗ |
| FY2025 | Jul 31, 2025 | -200 | -90.7% | Earnings Release (Form 8-K FY2025Q4) (filed 2025-08-18) ↗ |
| FY2024 | Jul 31, 2024 | -2,139 | +664.9% | Earnings Release (Form 8-K FY2024Q4) (filed 2024-08-19) ↗ |
| FY2023 | Jul 31, 2023 | -280 | +67.8% | Earnings Release (Form 8-K FY2023Q4) (filed 2023-08-18) ↗ |
| FY2022 | Jul 31, 2022 | -167 | +19.8% | Earnings Release (Form 8-K FY2022Q4) (filed 2022-08-22) ↗ |
| FY2021 | Jul 31, 2021 | -139 | +37.0% | Earnings Release (Form 8-K FY2021Q4) (filed 2021-08-23) ↗ |
| FY2020 | Jul 31, 2020 | -102 | -30.0% | Earnings Release (Form 8-K FY2020Q4) (filed 2020-08-24) ↗ |
| FY2019 | Jul 31, 2019 | -145 | +42.8% | Earnings Release (Form 8-K FY2019Q4) (filed 2019-09-04) ↗ |
| FY2018 | Jul 31, 2018 | -102 | +11.1% | Earnings Release (Form 8-K FY2018Q4) (filed 2018-09-06) ↗ |
| FY2017 | Jul 31, 2017 | -91.4 | – | Earnings Release (Form 8-K FY2018Q4) (filed 2018-09-06) ↗ |
Cite this data
StockData. (2026). Palo Alto Networks Non-GAAP Adjustment: Income Tax & Other Tax Adjustments ($M) ($M), annual FY2017–FY2026 [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.