Palo Alto Networks, Inc Deferred State and Local Income Tax Expense (Benefit)
Palo Alto Networks, Inc (PANW) reported Deferred State and Local Income Tax Expense (Benefit) of -$6.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-09-10
- Palo Alto Networks, Inc deferred state and local income tax expense (benefit) for fiscal 2026 was -$6.00M.
- Palo Alto Networks, Inc deferred state and local income tax expense (benefit) for fiscal 2025 was -$44.00M.
- Palo Alto Networks, Inc deferred state and local income tax expense (benefit) for fiscal 2024 was -$173.00M, a 43350.00% decline from fiscal 2023.
- Palo Alto Networks, Inc deferred state and local income tax expense (benefit) for fiscal 2023 was $400.00K, a 300.00% increase from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-07-31 | -$6.00M 10-K · filed 2026-09-10 | |
| 2025-07-31 | -$44.00M 10-K · filed 2026-09-10 | -$44.50M 10-K · filed 2025-08-29 |
| 2024-07-31 | -$173.00M 10-K · filed 2026-09-10 | -$172.80M 10-K · filed 2024-09-06 |
| 2023-07-31 | $400.00K 10-K · filed 2025-08-29 | |
| 2022-07-31 | $100.00K 10-K · filed 2024-09-06 | |
| 2021-07-31 | $100.00K 10-K · filed 2023-09-01 | |
| 2020-07-31 | $100.00K 10-K · filed 2022-09-06 | |
| 2019-07-31 | -$3.00M 10-K · filed 2021-09-03 | |
| 2018-07-31 | -$1.30M 10-K · filed 2020-09-04 | |
| 2017-07-31 | $0.00 10-K · filed 2019-09-09 | |
| 2016-07-31 | -$100.00K 10-K · filed 2018-09-13 | |
| 2015-07-31 | -$400.00K 10-K · filed 2017-09-07 | -$431.00K 10-K · filed 2015-09-17 |
| 2014-07-31 | -$300.00K 10-K · filed 2016-09-08 | -$324.00K 10-K · filed 2014-09-18 |
| 2013-07-31 | $0.00 10-K · filed 2015-09-17 | |
| 2012-07-31 | $0.00 10-K · filed 2014-09-18 | |
| 2011-07-31 | $0.00 10-K · filed 2013-09-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Fortinet, Inc. (FTNT) | United States | $131.082B | 53.16 |
| LOGITECH INTERNATIONAL S.A. (LOGI) | United States | $14.254B | 16.84 |
| Corsair Gaming, Inc. (CRSR) | United States | $1.465B | |
| Evolv Technologies Holdings, Inc. (EVLV) | United States | $0.888B | -200.55 |
| MITEK SYSTEMS INC (MITK) | United States | $0.816B | 40.26 |
| Xerox Holdings Corp (XRX) | United States | $0.436B | |
| IMMERSION CORP (IMMR) | United States | $0.243B | 24.28 |
| INTERLINK ELECTRONICS INC (LINK) | United States | $0.081B | -74.10 |
| INVE Technologies, Inc. (INVE) | United States | $0.058B | -4.00 |
| TRANSACT TECHNOLOGIES INC (TACT) | United States | $0.052B | -150.74 |