Palo Alto Networks, Inc Current Federal Tax Expense (Benefit)
Palo Alto Networks, Inc (PANW) reported Current Federal Tax Expense (Benefit) of $95.00 million for the 12-month period ending 2026-07-31, per its 10-K filed 2026-09-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-09-10
- Palo Alto Networks, Inc current federal tax expense (benefit) for fiscal 2026 was $95.00M, a 81.62% decline from fiscal 2025.
- Palo Alto Networks, Inc current federal tax expense (benefit) for fiscal 2025 was $517.00M, a 142.72% increase from fiscal 2024.
- Palo Alto Networks, Inc current federal tax expense (benefit) for fiscal 2024 was $213.00M, a 716.09% increase from fiscal 2023.
- Palo Alto Networks, Inc current federal tax expense (benefit) for fiscal 2023 was $26.10M, a 903.85% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-07-31 | $95.00M 10-K · filed 2026-09-10 | |
| 2025-07-31 | $517.00M 10-K · filed 2026-09-10 | $517.30M 10-K · filed 2025-08-29 |
| 2024-07-31 | $213.00M 10-K · filed 2026-09-10 | $213.40M 10-K · filed 2024-09-06 |
| 2023-07-31 | $26.10M 10-K · filed 2025-08-29 | |
| 2022-07-31 | $2.60M 10-K · filed 2024-09-06 | |
| 2021-07-31 | $3.30M 10-K · filed 2023-09-01 | |
| 2020-07-31 | $3.80M 10-K · filed 2022-09-06 | |
| 2019-07-31 | -$1.30M 10-K · filed 2021-09-03 | |
| 2018-07-31 | -$600.00K 10-K · filed 2020-09-04 | |
| 2017-07-31 | $3.40M 10-K · filed 2019-09-09 | |
| 2016-07-31 | $1.90M 10-K · filed 2018-09-13 | |
| 2015-07-31 | $1.80M 10-K · filed 2017-09-07 | $1.76M 10-K · filed 2015-09-17 |
| 2014-07-31 | $800.00K 10-K · filed 2016-09-08 | $795.00K 10-K · filed 2014-09-18 |
| 2013-07-31 | $5.88M 10-K · filed 2015-09-17 | |
| 2012-07-31 | $525.00K 10-K · filed 2014-09-18 | |
| 2011-07-31 | $0.00 10-K · filed 2013-09-25 |
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