Palo Alto Networks, Inc Excess Tax Benefit from Share-based Compensation, Operating Activities
Palo Alto Networks, Inc (PANW) reported Excess Tax Benefit from Share-based Compensation, Operating Activities of $200.00 thousand for the 3-month period ending 2016-10-31, per its 10-Q filed 2016-11-22.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities · last filed 2018-09-13
- Palo Alto Networks, Inc excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-10-31 was $200.00K, a 0.00% change year-over-year.
- Palo Alto Networks, Inc excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-07-31 was -$200.00K, a 110.00% decline year-over-year.
- Palo Alto Networks, Inc excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-04-30 was $200.00K.
- Palo Alto Networks, Inc excess tax benefit from share-based compensation, operating activities for the quarter ending 2016-01-31 was $300.00K, a 70.00% decline year-over-year.
- Palo Alto Networks, Inc excess tax benefit from share-based compensation, operating activities for fiscal 2016 was $500.00K, a 80.00% decline from fiscal 2015.
- Palo Alto Networks, Inc excess tax benefit from share-based compensation, operating activities for fiscal 2015 was $2.50M, a 150.00% increase from fiscal 2014.
- Palo Alto Networks, Inc excess tax benefit from share-based compensation, operating activities for fiscal 2014 was $1.00M, a 85.21% decline from fiscal 2013.
- Palo Alto Networks, Inc excess tax benefit from share-based compensation, operating activities for fiscal 2013 was $6.76M, a 3045.12% increase from fiscal 2012.
| Period end | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month | Excess Tax Benefit from Share-based Compensation, Operating Activities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-10-31 | $200.00K 10-Q · filed 2016-11-22 | $0.00 derived: sum of 2 quarters · filed 2018-09-13 | $200.00K derived: sum of 3 quarters · filed 2018-09-13 | $500.00K derived: sum of 4 quarters · filed 2018-09-13 | ||||
| 2016-07-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-13 | $0.00 derived: sum of 2 quarters · filed 2018-09-13 | $300.00K derived: sum of 3 quarters · filed 2018-09-13 | $500.00K 10-K · filed 2018-09-13 | ||||
| 2016-04-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-27 | $500.00K derived: sum of 2 quarters · filed 2016-05-27 | $700.00K 10-Q · filed 2016-05-27 | $2.70M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2016-01-31 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-26 | $500.00K 10-Q · filed 2016-02-26 | $2.50M derived: sum of 3 quarters · filed 2016-11-22 | $1.70M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2015-10-31 | $200.00K 10-Q · filed 2016-11-22 | $2.20M derived: sum of 2 quarters · filed 2016-11-22 | $1.40M derived: sum of 3 quarters · filed 2016-11-22 | $2.40M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2015-07-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-08 | $1.20M derived: sum of 2 quarters · filed 2016-09-08 | $2.20M derived: sum of 3 quarters · filed 2016-09-08 | $2.50M 10-K · filed 2016-09-08 | $2.46M 10-K · filed 2015-09-17 | |||
| 2015-04-30 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-27 | $200.00K derived: sum of 2 quarters · filed 2016-05-27 | $500.00K 10-Q · filed 2016-05-27 | $518.00K 10-Q · filed 2015-05-28 | $742.00K derived: sum of 4 quarters · filed 2016-09-08 | |||
| 2015-01-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-26 | $1.30M 10-Q · filed 2016-02-26 | $1.27M 10-Q · filed 2015-03-03 | $1.54M derived: sum of 3 quarters · filed 2016-09-08 | $1.63M derived: sum of 4 quarters · filed 2016-09-08 | |||
| 2014-10-31 | $300.00K 10-Q · filed 2015-11-24 | $346.00K 10-Q · filed 2014-11-25 | $542.00K derived: sum of 2 quarters · filed 2016-09-08 | $626.00K derived: sum of 3 quarters · filed 2016-09-08 | $1.24M derived: sum of 4 quarters · filed 2016-09-08 | |||
| 2014-07-31 | $242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-08 | $326.00K derived: sum of 2 quarters · filed 2016-09-08 | $944.00K derived: sum of 3 quarters · filed 2016-09-08 | $1.00M 10-K · filed 2016-09-08 | $957.00K 10-K · filed 2014-09-18 | |||
| 2014-04-30 | $84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-28 | $702.00K derived: sum of 2 quarters · filed 2015-05-28 | $758.00K 10-Q · filed 2015-05-28 | $7.34M derived: sum of 4 quarters · filed 2015-09-17 | ||||
| 2014-01-31 | $618.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-03 | $674.00K 10-Q · filed 2015-03-03 | $7.26M derived: sum of 3 quarters · filed 2015-09-17 | $7.33M derived: sum of 4 quarters · filed 2015-09-17 | ||||
| 2013-10-31 | $56.00K 10-Q · filed 2014-11-25 | $6.64M derived: sum of 2 quarters · filed 2015-09-17 | $6.71M derived: sum of 3 quarters · filed 2015-09-17 | $6.82M derived: sum of 4 quarters · filed 2015-09-17 | ||||
| 2013-07-31 | $6.58M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-17 | $6.66M derived: sum of 2 quarters · filed 2015-09-17 | $6.76M derived: sum of 3 quarters · filed 2015-09-17 | $6.76M 10-K · filed 2015-09-17 | ||||
| 2013-04-30 | $71.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-03 | $177.00K derived: sum of 2 quarters · filed 2014-06-03 | $177.00K 10-Q · filed 2014-06-03 | $392.00K derived: sum of 4 quarters · filed 2014-09-18 | ||||
| 2013-01-31 | $106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-24 | $106.00K 10-Q · filed 2014-02-24 | -$106.00K 10-Q · filed 2013-03-04 | $321.00K derived: sum of 3 quarters · filed 2014-09-18 | $321.00K derived: sum of 4 quarters · filed 2014-09-18 | |||
| 2012-10-31 | $0.00 10-Q · filed 2013-12-05 | $215.00K derived: sum of 2 quarters · filed 2014-09-18 | $215.00K derived: sum of 3 quarters · filed 2014-09-18 | |||||
| 2012-07-31 | $215.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-18 | $215.00K derived: sum of 2 quarters · filed 2014-09-18 | $215.00K 10-K · filed 2014-09-18 | |||||
| 2012-04-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-06-04 | $0.00 10-Q · filed 2013-06-04 | ||||||
| 2012-01-31 | $0.00 10-Q/A · filed 2013-03-05 | |||||||
| 2011-07-31 | $0.00 10-K · filed 2013-09-25 |
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