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 $287.71BP/E –Yield –
Palo Alto Networks Deferred Income Tax Expense (Benefit) by Year
Deferred Income Tax Expense (Benefit) — U.S. Federal ($M) ($M)
Palo Alto Networks Deferred Income Tax Expense (Benefit): -$165M in FY2026, down 45.0% from a year earlier.
Latest, FY2026
-165
Period ended Jul 31, 2026
Change on a year earlier
-45.0%
-300 in FY2025
History
11 years
Since FY2016
Sources
9
Documents cited below
Where the FY2026 figure comes from
Source: Form 10-K (filed 2026-09-10) ↗
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Income Tax Expense (Benefit) — U.S. Federal ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jul 31, 2026 | -165 | -45.0% | Form 10-K (filed 2026-09-10) ↗ |
| FY2025 | Jul 31, 2025 | -300 | -196.2% | Form 10-K (filed 2026-09-10) ↗ |
| FY2024 | Jul 31, 2024 | 312 | +1,516.6% | Form 10-K (filed 2026-09-10) ↗ |
| FY2023 | Jul 31, 2023 | 19.3 | -6,533.3% | Form 10-K (filed 2025-08-29) ↗ |
| FY2022 | Jul 31, 2022 | -0.30 | -94.9% | Form 10-K (filed 2024-09-06) ↗ |
| FY2021 | Jul 31, 2021 | -5.90 | +353.8% | Form 10-K (filed 2023-09-01) ↗ |
| FY2020 | Jul 31, 2020 | -1.30 | -88.5% | Form 10-K (filed 2022-09-06) ↗ |
| FY2019 | Jul 31, 2019 | -11.3 | +242.4% | Form 10-K (filed 2021-09-03) ↗ |
| FY2018 | Jul 31, 2018 | -3.30 | – | Form 10-K (filed 2020-09-04) ↗ |
| FY2017 | Jul 31, 2017 | 0 | -100.0% | Form 10-K (filed 2019-09-09) ↗ |
| FY2016 | Jul 31, 2016 | -0.60 | – | Form 10-K (filed 2018-09-13) ↗ |
Cite this data
StockData. (2026). Palo Alto Networks Deferred Income Tax Expense (Benefit) ($M), annual FY2016–FY2026 [Data set]. Compiled from Palo Alto Networks SEC filings and investor materials. https://stockdatahq.com/stocks/panw/kpis/tax-def-fed
See every metric in the Palo Alto Networks KPI table. Data updated Oct 25, 2026.