Palo Alto Networks, Inc Deferred Tax Assets, Operating Loss Carryforwards
Palo Alto Networks, Inc (PANW) had Deferred Tax Assets, Operating Loss Carryforwards of $776.00 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-09-10
- 2026-07-31: Deferred Tax Assets, Operating Loss Carryforwards $776.00M.
- 2025-07-31: Deferred Tax Assets, Operating Loss Carryforwards $620.00M.
- 2024-07-31: Deferred Tax Assets, Operating Loss Carryforwards $585.20M.
- 2023-07-31: Deferred Tax Assets, Operating Loss Carryforwards $551.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-07-31 | $776.00M 10-K · filed 2026-09-10 | |
| 2025-07-31 | $620.00M 10-K · filed 2026-09-10 | |
| 2024-07-31 | $585.20M 10-K · filed 2025-08-29 | |
| 2023-07-31 | $551.00M 10-K · filed 2024-09-06 | |
| 2022-07-31 | $759.10M 10-K · filed 2023-09-01 | |
| 2021-07-31 | $556.70M 10-K · filed 2022-09-06 | $575.90M 10-K · filed 2021-09-03 |
| 2020-07-31 | $348.00M 10-K · filed 2021-09-03 | |
| 2019-07-31 | $269.90M 10-K · filed 2020-09-04 | |
| 2018-07-31 | $189.50M 10-K · filed 2019-09-09 | |
| 2017-07-31 | $245.30M 10-K · filed 2018-09-13 | |
| 2016-07-31 | $5.40M 10-K · filed 2017-09-07 | |
| 2015-07-31 | $18.40M 10-K · filed 2016-09-08 | $18.38M 10-K · filed 2015-09-17 |
| 2014-07-31 | $32.28M 10-K · filed 2015-09-17 | |
| 2013-07-31 | $2.17M 10-K · filed 2014-09-18 | |
| 2012-07-31 | $10.63M 10-K · filed 2013-09-25 |
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