Palo Alto Networks, Inc Deferred Tax Liabilities, Leasing Arrangements
Palo Alto Networks, Inc (PANW) had Deferred Tax Liabilities, Leasing Arrangements of $208.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-09-10
- 2026-07-31: Deferred Tax Liabilities, Leasing Arrangements $208.00M.
- 2025-07-31: Deferred Tax Liabilities, Leasing Arrangements $108.00M; Deferred Tax Liabilities, Leasing Arrangements as first filed $108.20M.
- 2024-07-31: Deferred Tax Liabilities, Leasing Arrangements $115.80M.
- 2023-07-31: Deferred Tax Liabilities, Leasing Arrangements $73.50M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2026-07-31 | $208.00M 10-K · filed 2026-09-10 | |
| 2025-07-31 | $108.00M 10-K · filed 2026-09-10 | $108.20M 10-K · filed 2025-08-29 |
| 2024-07-31 | $115.80M 10-K · filed 2025-08-29 | |
| 2023-07-31 | $73.50M 10-K · filed 2024-09-06 | |
| 2022-07-31 | $61.00M 10-K · filed 2023-09-01 |
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 |