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 $299.28BP/E –Yield –
Palo Alto Networks income Tax Provision (Benefit) — Total ($M) ($M)
Quarterly figures from Palo Alto Networks's filings and investor materials
Latest, Q4 FY26
13
Period ended Jul 31, 2026
Change on a year earlier
-96.2%
338 in Q4 FY25
History
43 quarters
Since Q2 FY16
Sources
26
Documents cited below
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Income Tax Provision (Benefit) — Total ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| Q4 FY26 | Jul 31, 2026 | 13 | -96.2% | Form 10-K (filed 2026-09-10) ↗ |
| Q3 FY26 | Apr 30, 2026 | 21 | -57.1% | Form 10-Q (filed 2026-06-03) ↗ |
| Q2 FY26 | Jan 31, 2026 | 117 | +101.7% | Form 10-Q (filed 2026-02-18) ↗ |
| Q1 FY26 | Oct 31, 2025 | 78 | +358.8% | Form 10-Q (filed 2025-11-20) ↗ |
| Q4 FY25 | Jul 31, 2025 | 338 | -957.9% | Form 10-K (filed 2026-09-10) ↗ |
| Q3 FY25 | Apr 30, 2025 | 49 | -277.5% | Form 10-Q (filed 2026-06-03) ↗ |
| Q2 FY25 | Jan 31, 2025 | 58 | -103.6% | Form 10-Q (filed 2026-02-18) ↗ |
| Q1 FY25 | Oct 31, 2024 | 17 | -80.8% | Form 10-Q (filed 2025-11-20) ↗ |
| Q4 FY24 | Jul 31, 2024 | -39.4 | -144.4% | Form 10-K (filed 2026-09-10) ↗ |
| Q3 FY24 | Apr 30, 2024 | -27.6 | -219.0% | Form 10-Q (filed 2025-05-21) ↗ |
| Q2 FY24 | Jan 31, 2024 | -1,611 | -805,800.0% | Form 10-Q (filed 2025-02-14) ↗ |
| Q1 FY24 | Oct 31, 2023 | 88.4 | +513.9% | Form 10-Q (filed 2024-11-21) ↗ |
| Q4 FY23 | Jul 31, 2023 | 88.8 | +534.3% | Form 10-K (filed 2025-08-29) ↗ |
| Q3 FY23 | Apr 30, 2023 | 23.2 | +12.1% | Form 10-Q (filed 2024-05-21) ↗ |
| Q2 FY23 | Jan 31, 2023 | 0.20 | -98.4% | Form 10-Q (filed 2024-02-21) ↗ |
| Q1 FY23 | Oct 31, 2022 | 14.4 | +16.1% | Form 10-Q (filed 2023-11-17) ↗ |
| Q4 FY22 | Jul 31, 2022 | 14 | -17.6% | Form 10-K (filed 2024-09-06) ↗ |
| Q3 FY22 | Apr 30, 2022 | 20.7 | -490.6% | Form 10-Q (filed 2023-05-24) ↗ |
| Q2 FY22 | Jan 31, 2022 | 12.7 | +3.3% | Form 10-Q (filed 2023-02-22) ↗ |
| Q1 FY22 | Oct 31, 2021 | 12.4 | +25.3% | Form 10-Q (filed 2022-11-18) ↗ |
| Q4 FY21 | Jul 31, 2021 | 17 | +61.9% | Form 10-K (filed 2023-09-01) ↗ |
| Q3 FY21 | Apr 30, 2021 | -5.30 | -175.7% | Form 10-Q (filed 2022-05-20) ↗ |
| Q2 FY21 | Jan 31, 2021 | 12.3 | -2.4% | Form 10-Q (filed 2022-02-23) ↗ |
| Q1 FY21 | Oct 31, 2020 | 9.90 | +94.1% | Form 10-Q (filed 2021-11-19) ↗ |
| Q4 FY20 | Jul 31, 2020 | 10.5 | +47.9% | Form 10-K (filed 2020-09-04) ↗ |
| Q3 FY20 | Apr 30, 2020 | 7 | -877.8% | Form 10-Q (filed 2021-05-21) ↗ |
| Q2 FY20 | Jan 31, 2020 | 12.6 | +173.9% | Form 10-Q (filed 2021-02-23) ↗ |
| Q1 FY20 | Oct 31, 2019 | 5.10 | -245.7% | Form 10-Q (filed 2020-11-19) ↗ |
| Q4 FY19 | Jul 31, 2019 | 7.10 | -28.3% | Form 10-K (filed 2020-09-04) ↗ |
| Q3 FY19 | Apr 30, 2019 | -0.90 | -67.9% | Form 10-K (filed 2020-09-04) ↗ |
| Q2 FY19 | Jan 31, 2019 | 4.60 | +187.5% | Form 10-K (filed 2020-09-04) ↗ |
| Q1 FY19 | Oct 31, 2018 | -3.50 | -142.7% | Form 10-K (filed 2020-09-04) ↗ |
| Q4 FY18 | Jul 31, 2018 | 9.90 | +30.3% | Form 10-K (filed 2019-09-09) ↗ |
| Q3 FY18 | Apr 30, 2018 | -2.80 | -136.4% | Form 10-K (filed 2019-09-09) ↗ |
| Q2 FY18 | Jan 31, 2018 | 1.60 | -42.9% | Form 10-K (filed 2019-09-09) ↗ |
| Q1 FY18 | Oct 31, 2017 | 8.20 | +86.4% | Form 10-K (filed 2019-09-09) ↗ |
| Q4 FY17 | Jul 31, 2017 | 7.60 | +40.7% | Form 10-K (filed 2018-09-13) ↗ |
| Q3 FY17 | Apr 30, 2017 | 7.70 | +13.2% | Form 10-K (filed 2018-09-13) ↗ |
| Q2 FY17 | Jan 31, 2017 | 2.80 | -28.2% | Form 10-K (filed 2018-09-13) ↗ |
| Q1 FY17 | Oct 31, 2016 | 4.40 | – | Form 10-K (filed 2018-09-13) ↗ |
| Q4 FY16 | Jul 31, 2016 | 5.40 | – | SEC Filing ↗ |
| Q3 FY16 | Apr 30, 2016 | 6.80 | – | SEC Filing ↗ |
| Q2 FY16 | Jan 31, 2016 | 3.90 | – | SEC Filing ↗ |
Breakdown
What makes up income tax provision (benefit) — total ($m)
- Effective Income Tax Rate (%)-13.5% · Q3 FY26
- Statutory U.S. Federal Income Tax Rate (%)–
- Cash Income Taxes Paid, Net ($M)–
- Current Income Tax Expense — U.S. Federal ($M)–
- Current Income Tax Expense — U.S. State ($M)–
- Current Income Tax Expense — Foreign ($M)–
- Deferred Income Tax Expense (Benefit) — U.S. Federal ($M)–
- Deferred Income Tax Expense (Benefit) — U.S. State ($M)–
- Deferred Income Tax Expense (Benefit) — Foreign ($M)–
Cite this data
StockData. (2026). Palo Alto Networks Income Tax Provision (Benefit) — Total ($M) ($M), quarterly Q2 FY16–Q4 FY26 [Data set]. Compiled from Palo Alto Networks SEC filings and investor materials. https://stockdatahq.com/stocks/panw/kpis/tax_tot
See every metric in the Palo Alto Networks KPI table. Data updated Oct 25, 2026.