Palo Alto Networks, Inc Deferred Tax Liabilities, Gross
Palo Alto Networks, Inc (PANW) had Deferred Tax Liabilities, Gross of $2.29 billion as of 2026-07-31, per its 10-K filed 2026-09-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-09-10
- 2026-07-31: Deferred Tax Liabilities, Gross $2.29B.
- 2025-07-31: Deferred Tax Liabilities, Gross $2.32B; Deferred Tax Liabilities, Gross as first filed $2.32B.
- 2024-07-31: Deferred Tax Liabilities, Gross $2.09B.
- 2023-07-31: Deferred Tax Liabilities, Gross $318.40M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-07-31 | $2.29B 10-K · filed 2026-09-10 | |
| 2025-07-31 | $2.32B 10-K · filed 2026-09-10 | $2.32B 10-K · filed 2025-08-29 |
| 2024-07-31 | $2.09B 10-K · filed 2025-08-29 | |
| 2023-07-31 | $318.40M 10-K · filed 2024-09-06 | |
| 2022-07-31 | $272.40M 10-K · filed 2023-09-01 | $211.40M 10-K · filed 2022-09-06 |
| 2021-07-31 | $197.70M 10-K · filed 2022-09-06 | |
| 2020-07-31 | $159.70M 10-K · filed 2021-09-03 | |
| 2019-07-31 | $136.30M 10-K · filed 2020-09-04 | |
| 2018-07-31 | $115.40M 10-K · filed 2019-09-09 | $88.20M 10-K · filed 2018-09-13 |
| 2017-07-31 | $54.30M 10-K · filed 2018-09-13 | $49.90M 10-K · filed 2017-09-07 |
| 2016-07-31 | $44.40M 10-K · filed 2017-09-07 | $16.70M 10-K · filed 2016-09-08 |
| 2015-07-31 | $9.50M 10-K · filed 2016-09-08 | $9.55M 10-K · filed 2015-09-17 |
| 2014-07-31 | $15.61M 10-K · filed 2015-09-17 | |
| 2013-07-31 | $2.94M 10-K · filed 2014-09-18 | |
| 2012-07-31 | $0.00 10-K · filed 2013-09-25 |
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