Palo Alto Networks Inc
Close on Nov 2, 2026Market cap $287.71BP/E –Yield –
Palo Alto Networks Unrecognized Tax Benefits (UTB) — Ending Balance by Year
Unrecognized Tax Benefits (UTB) — Ending Balance ($M) ($M)
Palo Alto Networks Unrecognized Tax Benefits (UTB) — Ending Balance: $719M in FY2026, up 25.7% from a year earlier. That is the highest of the 11 years on record here.
Where the FY2026 figure comes from
Source: Form 10-K (filed 2026-09-10) ↗
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Unrecognized Tax Benefits (UTB) — Ending Balance ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jul 31, 2026 | 719 | +25.7% | Form 10-K (filed 2026-09-10) ↗ |
| FY2025 | Jul 31, 2025 | 572 | +26.0% | Form 10-K (filed 2026-09-10) ↗ |
| FY2024 | Jul 31, 2024 | 454 | +26.1% | Form 10-K (filed 2026-09-10) ↗ |
| FY2023 | Jul 31, 2023 | 360 | -13.0% | Form 10-K (filed 2026-09-10) ↗ |
| FY2022 | Jul 31, 2022 | 414 | +11.0% | Form 10-K (filed 2025-08-29) ↗ |
| FY2021 | Jul 31, 2021 | 373 | +14.2% | Form 10-K (filed 2024-09-06) ↗ |
| FY2020 | Jul 31, 2020 | 326 | +3.8% | Form 10-K (filed 2023-09-01) ↗ |
| FY2019 | Jul 31, 2019 | 315 | -6.9% | Form 10-K (filed 2022-09-06) ↗ |
| FY2018 | Jul 31, 2018 | 338 | +12.1% | Form 10-K (filed 2021-09-03) ↗ |
| FY2017 | Jul 31, 2017 | 301 | +135.9% | Form 10-K (filed 2020-09-04) ↗ |
| FY2016 | Jul 31, 2016 | 128 | – | Form 10-K (filed 2019-09-09) ↗ |
Breakdown
What makes up unrecognized Tax Benefits (UTB) — Ending Balance
- UTB — Increases for Current Year Tax Positions ($M)140 · FY2026
- UTB — Increases for Prior Year Tax Positions ($M)13 · FY2026
- UTB — Decreases for Prior Year Tax Positions ($M)1 · FY2026
- Unrecognized Tax Benefits That Would Affect Effective Tax Rate ($M)393 · FY2026
- Accrued Interest & Penalties on Unrecognized Tax Benefits ($M)113 · FY2026
Cite this data
StockData. (2026). Palo Alto Networks Unrecognized Tax Benefits (UTB) — Ending Balance ($M), annual FY2016–FY2026 [Data set]. Compiled from Palo Alto Networks SEC filings and investor materials. https://stockdatahq.com/stocks/panw/kpis/utb-bal
See every metric in the Palo Alto Networks KPI table. Data updated Oct 25, 2026.