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) ($M)
Annual figures from Palo Alto Networks's filings and investor materials
Latest, FY2026
229
Period ended Jul 31, 2026
Change on a year earlier
-50.4%
462 in FY2025
History
11 years
Since FY2016
Sources
9
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Income Tax Provision (Benefit) — Total ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jul 31, 2026 | 229 | -50.4% | Form 10-K (filed 2026-09-10) ↗ |
| FY2025 | Jul 31, 2025 | 462 | -129.1% | Form 10-K (filed 2026-09-10) ↗ |
| FY2024 | Jul 31, 2024 | -1,590 | -1,355.9% | Form 10-K (filed 2026-09-10) ↗ |
| FY2023 | Jul 31, 2023 | 127 | +111.7% | Form 10-K (filed 2025-08-29) ↗ |
| FY2022 | Jul 31, 2022 | 59.8 | +76.4% | Form 10-K (filed 2024-09-06) ↗ |
| FY2021 | Jul 31, 2021 | 33.9 | -3.7% | Form 10-K (filed 2023-09-01) ↗ |
| FY2020 | Jul 31, 2020 | 35.2 | +382.2% | Form 10-K (filed 2022-09-06) ↗ |
| FY2019 | Jul 31, 2019 | 7.30 | -56.8% | Form 10-K (filed 2021-09-03) ↗ |
| FY2018 | Jul 31, 2018 | 16.9 | -26.2% | Form 10-K (filed 2020-09-04) ↗ |
| FY2017 | Jul 31, 2017 | 22.9 | +12.3% | Form 10-K (filed 2019-09-09) ↗ |
| FY2016 | Jul 31, 2016 | 20.4 | – | Form 10-K (filed 2018-09-13) ↗ |
Breakdown
What makes up income tax provision (benefit) — total ($m)
- Effective Income Tax Rate (%)42.7% · FY2026
- Statutory U.S. Federal Income Tax Rate (%)21.0% · FY2026
- Cash Income Taxes Paid, Net ($M)199 · FY2026
- Current Income Tax Expense — U.S. Federal ($M)95 · FY2026
- Current Income Tax Expense — U.S. State ($M)53 · FY2026
- Current Income Tax Expense — Foreign ($M)132 · FY2026
- Deferred Income Tax Expense (Benefit) — U.S. Federal ($M)-165 · FY2026
- Deferred Income Tax Expense (Benefit) — U.S. State ($M)-6 · FY2026
- Deferred Income Tax Expense (Benefit) — Foreign ($M)120 · FY2026
Cite this data
StockData. (2026). Palo Alto Networks Income Tax Provision (Benefit) — Total ($M) ($M), annual FY2016–FY2026 [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.