Palo Alto Networks, Inc Deferred Tax Assets, Deferred Income
Palo Alto Networks, Inc (PANW) had Deferred Tax Assets, Deferred Income of $1.39 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-09-10
- 2026-07-31: Deferred Tax Assets, Deferred Income $1.39B.
- 2025-07-31: Deferred Tax Assets, Deferred Income $1.27B; Deferred Tax Assets, Deferred Income as first filed $1.27B.
- 2024-07-31: Deferred Tax Assets, Deferred Income $1.00B.
- 2023-07-31: Deferred Tax Assets, Deferred Income $708.10M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2026-07-31 | $1.39B 10-K · filed 2026-09-10 | |
| 2025-07-31 | $1.27B 10-K · filed 2026-09-10 | $1.27B 10-K · filed 2025-08-29 |
| 2024-07-31 | $1.00B 10-K · filed 2025-08-29 | |
| 2023-07-31 | $708.10M 10-K · filed 2024-09-06 | |
| 2022-07-31 | $475.50M 10-K · filed 2023-09-01 | |
| 2021-07-31 | $364.90M 10-K · filed 2022-09-06 | |
| 2020-07-31 | $272.50M 10-K · filed 2021-09-03 | |
| 2019-07-31 | $212.80M 10-K · filed 2020-09-04 | |
| 2018-07-31 | $128.00M 10-K · filed 2019-09-09 | $132.90M 10-K · filed 2018-09-13 |
| 2017-07-31 | $133.50M 10-K · filed 2018-09-13 | $123.20M 10-K · filed 2017-09-07 |
| 2016-07-31 | $62.00M 10-K · filed 2017-09-07 | |
| 2015-07-31 | $35.30M 10-K · filed 2016-09-08 | $35.26M 10-K · filed 2015-09-17 |
| 2014-07-31 | $30.43M 10-K · filed 2015-09-17 |
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