Palo Alto Networks, Inc Deferred Income Tax Expense (Benefit)
Palo Alto Networks, Inc (PANW) reported Deferred Income Tax Expense (Benefit) of $219.00 million for the 12-month period ending 2025-07-31, per its 10-K filed 2026-09-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-10
- Palo Alto Networks, Inc deferred income tax expense (benefit) for the quarter ending 2024-07-31 was -$3.40B.
- Palo Alto Networks, Inc deferred income tax expense (benefit) for the quarter ending 2024-04-30 was $7.40M.
- Palo Alto Networks, Inc deferred income tax expense (benefit) for the quarter ending 2024-01-31 was $1.70B.
- Palo Alto Networks, Inc deferred income tax expense (benefit) for fiscal 2025 was $219.00M.
- Palo Alto Networks, Inc deferred income tax expense (benefit) for fiscal 2024 was -$1.70B.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-07-31 | $219.00M 10-K · filed 2026-09-10 | $218.50M 10-K · filed 2025-08-29 | |||||
| 2024-07-31 | -$3.40B derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-06 | -$3.39B derived: sum of 2 quarters · filed 2025-05-21 | -$1.69B derived: sum of 3 quarters · filed 2025-05-21 | -$1.70B 10-K · filed 2024-09-06 | |||
| 2024-04-30 | $7.40M 10-Q · filed 2025-05-21 | -$32.60M 10-Q · filed 2024-05-21 | $1.71B derived: sum of 2 quarters · filed 2025-05-21 | $1.70B 10-Q · filed 2025-05-21 | -$1.60B 10-Q · filed 2024-05-21 | ||
| 2024-01-31 | $1.70B 10-Q · filed 2025-02-14 | -$1.50B 10-Q · filed 2024-02-21 | $1.70B 10-Q · filed 2025-02-14 |
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