Palo Alto Networks Inc
Close on Nov 2, 2026Market cap $287.71BP/E –Yield –
Palo Alto Networks Unrecognized Tax Benefits That Would Affect Effective by Year
Unrecognized Tax Benefits That Would Affect Effective Tax Rate ($M) ($M)
Palo Alto Networks Unrecognized Tax Benefits That Would Affect Effective: $393M in FY2026, up 42.9% from a year earlier. That is the highest of the 11 years on record here.
Where the FY2026 figure comes from
Source: Form 10-K (filed 2026-09-10) ↗
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Unrecognized Tax Benefits That Would Affect Effective Tax Rate ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2026 | Jul 31, 2026 | 393 | +42.9% | Form 10-K (filed 2026-09-10) ↗ |
| FY2025 | Jul 31, 2025 | 275 | +37.4% | Form 10-K (filed 2026-09-10) ↗ |
| FY2024 | Jul 31, 2024 | 200 | +184.2% | Form 10-K (filed 2025-08-29) ↗ |
| FY2023 | Jul 31, 2023 | 70.4 | -7.5% | Form 10-K (filed 2024-09-06) ↗ |
| FY2022 | Jul 31, 2022 | 76.1 | +10.8% | Form 10-K (filed 2023-09-01) ↗ |
| FY2021 | Jul 31, 2021 | 68.7 | +7.5% | Form 10-K (filed 2022-09-06) ↗ |
| FY2020 | Jul 31, 2020 | 63.9 | -6.0% | Form 10-K (filed 2021-09-03) ↗ |
| FY2019 | Jul 31, 2019 | 68 | +41.7% | Form 10-K (filed 2020-09-04) ↗ |
| FY2018 | Jul 31, 2018 | 48 | +41.2% | Form 10-K (filed 2019-09-09) ↗ |
| FY2017 | Jul 31, 2017 | 34 | +55.3% | Form 10-K (filed 2018-09-13) ↗ |
| FY2016 | Jul 31, 2016 | 21.9 | – | SEC Filing ↗ |
Cite this data
StockData. (2026). Palo Alto Networks Unrecognized Tax Benefits That Would Affect Effective ($M), annual FY2016–FY2026 [Data set]. Compiled from Palo Alto Networks SEC filings and investor materials. https://stockdatahq.com/stocks/panw/kpis/utb-eff-rate
See every metric in the Palo Alto Networks KPI table. Data updated Oct 25, 2026.