Palo Alto Networks, Inc Current State and Local Tax Expense (Benefit)
Palo Alto Networks, Inc (PANW) reported Current State and Local Tax Expense (Benefit) of $53.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-09-10
- Palo Alto Networks, Inc current state and local tax expense (benefit) for fiscal 2026 was $53.00M, a 50.93% decline from fiscal 2025.
- Palo Alto Networks, Inc current state and local tax expense (benefit) for fiscal 2025 was $108.00M, a 6.93% increase from fiscal 2024.
- Palo Alto Networks, Inc current state and local tax expense (benefit) for fiscal 2024 was $101.00M, a 129.55% increase from fiscal 2023.
- Palo Alto Networks, Inc current state and local tax expense (benefit) for fiscal 2023 was $44.00M, a 2833.33% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-07-31 | $53.00M 10-K · filed 2026-09-10 | |
| 2025-07-31 | $108.00M 10-K · filed 2026-09-10 | $108.20M 10-K · filed 2025-08-29 |
| 2024-07-31 | $101.00M 10-K · filed 2026-09-10 | $101.50M 10-K · filed 2024-09-06 |
| 2023-07-31 | $44.00M 10-K · filed 2025-08-29 | |
| 2022-07-31 | $1.50M 10-K · filed 2024-09-06 | |
| 2021-07-31 | $1.70M 10-K · filed 2023-09-01 | |
| 2020-07-31 | $1.30M 10-K · filed 2022-09-06 | |
| 2019-07-31 | -$900.00K 10-K · filed 2021-09-03 | |
| 2018-07-31 | $1.60M 10-K · filed 2020-09-04 | |
| 2017-07-31 | $900.00K 10-K · filed 2019-09-09 | |
| 2016-07-31 | $1.10M 10-K · filed 2018-09-13 | |
| 2015-07-31 | $700.00K 10-K · filed 2017-09-07 | $682.00K 10-K · filed 2015-09-17 |
| 2014-07-31 | $200.00K 10-K · filed 2016-09-08 | $230.00K 10-K · filed 2014-09-18 |
| 2013-07-31 | $1.76M 10-K · filed 2015-09-17 | |
| 2012-07-31 | $647.00K 10-K · filed 2014-09-18 | |
| 2011-07-31 | $24.00K 10-K · filed 2013-09-25 |
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