Palo Alto Networks, Inc Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Palo Alto Networks, Inc (PANW) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $176.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-09-10
- 2026-07-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $176.00M.
- 2025-07-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $132.00M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $132.10M.
- 2024-07-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $109.70M.
- 2023-07-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $88.50M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2026-07-31 | $176.00M 10-K · filed 2026-09-10 | |
| 2025-07-31 | $132.00M 10-K · filed 2026-09-10 | $132.10M 10-K · filed 2025-08-29 |
| 2024-07-31 | $109.70M 10-K · filed 2025-08-29 | |
| 2023-07-31 | $88.50M 10-K · filed 2024-09-06 | |
| 2022-07-31 | $141.10M 10-K · filed 2023-09-01 | $227.10M 10-K · filed 2022-09-06 |
| 2021-07-31 | $125.00M 10-K · filed 2022-09-06 | |
| 2020-07-31 | $116.50M 10-K · filed 2021-09-03 | |
| 2019-07-31 | $53.30M 10-K · filed 2020-09-04 | |
| 2018-07-31 | $59.60M 10-K · filed 2019-09-09 | |
| 2017-07-31 | $30.00M 10-K · filed 2018-09-13 | $35.90M 10-K · filed 2017-09-07 |
| 2016-07-31 | $43.50M 10-K · filed 2017-09-07 | |
| 2015-07-31 | $38.90M 10-K · filed 2016-09-08 | $38.94M 10-K · filed 2015-09-17 |
| 2014-07-31 | $7.94M 10-K · filed 2015-09-17 | $38.37M 10-K · filed 2014-09-18 |
| 2013-07-31 | $23.46M 10-K · filed 2014-09-18 | |
| 2012-07-31 | $12.06M 10-K · filed 2013-09-25 |
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