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 $287.71BP/E –Yield –
Palo Alto Networks Current Income Tax Expense — U.S. Federal by Year
Current Income Tax Expense — U.S. Federal ($M) ($M)
Palo Alto Networks Current Income Tax Expense — U.S. Federal: $95M in FY2026, down 81.6% from a year earlier.
Latest, FY2026
95
Period ended Jul 31, 2026
Change on a year earlier
-81.6%
517 in FY2025
History
11 years
Since FY2016
Sources
9
Documents cited below
Where the FY2026 figure comes from
Source: Form 10-K (filed 2026-09-10) ↗
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Current Income Tax Expense — U.S. Federal ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jul 31, 2026 | 95 | -81.6% | Form 10-K (filed 2026-09-10) ↗ |
| FY2025 | Jul 31, 2025 | 517 | +142.7% | Form 10-K (filed 2026-09-10) ↗ |
| FY2024 | Jul 31, 2024 | 213 | +716.1% | Form 10-K (filed 2026-09-10) ↗ |
| FY2023 | Jul 31, 2023 | 26.1 | +903.8% | Form 10-K (filed 2025-08-29) ↗ |
| FY2022 | Jul 31, 2022 | 2.60 | -21.2% | Form 10-K (filed 2024-09-06) ↗ |
| FY2021 | Jul 31, 2021 | 3.30 | -13.2% | Form 10-K (filed 2023-09-01) ↗ |
| FY2020 | Jul 31, 2020 | 3.80 | -392.3% | Form 10-K (filed 2022-09-06) ↗ |
| FY2019 | Jul 31, 2019 | -1.30 | +116.7% | Form 10-K (filed 2021-09-03) ↗ |
| FY2018 | Jul 31, 2018 | -0.60 | -117.6% | Form 10-K (filed 2020-09-04) ↗ |
| FY2017 | Jul 31, 2017 | 3.40 | +78.9% | Form 10-K (filed 2019-09-09) ↗ |
| FY2016 | Jul 31, 2016 | 1.90 | – | Form 10-K (filed 2018-09-13) ↗ |
Cite this data
StockData. (2026). Palo Alto Networks Current Income Tax Expense — U.S. Federal ($M), annual FY2016–FY2026 [Data set]. Compiled from Palo Alto Networks SEC filings and investor materials. https://stockdatahq.com/stocks/panw/kpis/tax-curr-fed
See every metric in the Palo Alto Networks KPI table. Data updated Oct 25, 2026.