Palo Alto Networks, Inc Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax
Palo Alto Networks, Inc (PANW) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax of $9.00 million for the 12-month period ending 2026-07-31, per its 10-K filed 2026-09-10.
Financial Statements › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax · last filed 2026-09-10
- Palo Alto Networks, Inc other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2026-07-31 was -$17.00M, a 288.89% decline year-over-year.
- Palo Alto Networks, Inc other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2026-04-30 was $3.00M, a 90.00% decline year-over-year.
- Palo Alto Networks, Inc other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2026-01-31 was $16.00M.
- Palo Alto Networks, Inc other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2025-10-31 was $7.00M.
- Palo Alto Networks, Inc other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2026 was $9.00M, a 70.00% decline from fiscal 2025.
- Palo Alto Networks, Inc other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2025 was $30.00M.
- Palo Alto Networks, Inc other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2024 was -$19.00M.
- Palo Alto Networks, Inc other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2023 was -$200.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-10 | -$14.00M derived: sum of 2 quarters · filed 2026-09-10 | $2.00M derived: sum of 3 quarters · filed 2026-09-10 | $9.00M 10-K · filed 2026-09-10 | ||||
| 2026-04-30 | $3.00M 10-Q · filed 2026-06-03 | $19.00M derived: sum of 2 quarters · filed 2026-06-03 | $26.00M 10-Q · filed 2026-06-03 | $35.00M derived: sum of 4 quarters · filed 2026-09-10 | ||||
| 2026-01-31 | $16.00M 10-Q · filed 2026-02-18 | $23.00M 10-Q · filed 2026-02-18 | $32.00M derived: sum of 3 quarters · filed 2026-09-10 | $62.00M derived: sum of 4 quarters · filed 2026-09-10 | ||||
| 2025-10-31 | $7.00M 10-Q · filed 2025-11-20 | $16.00M derived: sum of 2 quarters · filed 2026-09-10 | $46.00M derived: sum of 3 quarters · filed 2026-09-10 | $37.00M derived: sum of 4 quarters · filed 2026-09-10 | ||||
| 2025-07-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-10 | $39.00M derived: sum of 2 quarters · filed 2026-09-10 | $30.00M derived: sum of 3 quarters · filed 2026-09-10 | $30.00M 10-K · filed 2026-09-10 | $29.60M 10-K · filed 2025-08-29 | |||
| 2025-04-30 | $30.00M 10-Q · filed 2026-06-03 | $30.40M 10-Q · filed 2025-05-21 | $21.00M derived: sum of 2 quarters · filed 2026-06-03 | $21.00M 10-Q · filed 2026-06-03 | $20.60M 10-Q · filed 2025-05-21 | $30.40M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2025-01-31 | -$9.00M 10-Q · filed 2026-02-18 | -$9.80M 10-Q · filed 2025-02-14 | -$9.00M 10-Q · filed 2026-02-18 | -$9.80M 10-Q · filed 2025-02-14 | $400.00K derived: sum of 3 quarters · filed 2026-09-10 | -$14.70M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2024-10-31 | $0.00 10-Q · filed 2025-11-20 | $9.40M derived: sum of 2 quarters · filed 2026-09-10 | -$5.70M derived: sum of 3 quarters · filed 2026-09-10 | $21.90M derived: sum of 4 quarters · filed 2026-09-10 | ||||
| 2024-07-31 | $9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-10 | -$5.70M derived: sum of 2 quarters · filed 2026-09-10 | $21.90M derived: sum of 3 quarters · filed 2026-09-10 | -$19.00M 10-K · filed 2026-09-10 | -$18.90M 10-K · filed 2024-09-06 | |||
| 2024-04-30 | -$15.10M 10-Q · filed 2025-05-21 | $12.50M derived: sum of 2 quarters · filed 2025-05-21 | -$28.40M 10-Q · filed 2025-05-21 | -$31.50M derived: sum of 4 quarters · filed 2025-08-29 | ||||
| 2024-01-31 | $27.60M 10-Q · filed 2025-02-14 | -$13.30M 10-Q · filed 2025-02-14 | -$16.40M derived: sum of 3 quarters · filed 2025-08-29 | -$34.10M derived: sum of 4 quarters · filed 2025-08-29 | ||||
| 2023-10-31 | -$40.90M 10-Q · filed 2024-11-21 | -$44.00M derived: sum of 2 quarters · filed 2025-08-29 | -$61.70M derived: sum of 3 quarters · filed 2025-08-29 | $1.40M derived: sum of 4 quarters · filed 2025-08-29 | ||||
| 2023-07-31 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-29 | -$20.80M derived: sum of 2 quarters · filed 2025-08-29 | $42.30M derived: sum of 3 quarters · filed 2025-08-29 | -$200.00K 10-K · filed 2025-08-29 | ||||
| 2023-04-30 | -$17.70M 10-Q · filed 2024-05-21 | $45.40M derived: sum of 2 quarters · filed 2024-05-21 | $2.90M 10-Q · filed 2024-05-21 | -$12.90M derived: sum of 4 quarters · filed 2024-09-06 | ||||
| 2023-01-31 | $63.10M 10-Q · filed 2024-02-21 | $20.60M 10-Q · filed 2024-02-21 | $4.80M derived: sum of 3 quarters · filed 2024-09-06 | -$16.80M derived: sum of 4 quarters · filed 2024-09-06 | ||||
| 2022-10-31 | -$42.50M 10-Q · filed 2023-11-17 | -$58.30M derived: sum of 2 quarters · filed 2024-09-06 | -$79.90M derived: sum of 3 quarters · filed 2024-09-06 | -$94.60M derived: sum of 4 quarters · filed 2024-09-06 | ||||
| 2022-07-31 | -$15.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-06 | -$37.40M derived: sum of 2 quarters · filed 2024-09-06 | -$52.10M derived: sum of 3 quarters · filed 2024-09-06 | -$54.00M 10-K · filed 2024-09-06 | ||||
| 2022-04-30 | -$21.60M 10-Q · filed 2023-05-24 | -$36.30M derived: sum of 2 quarters · filed 2023-05-24 | -$38.20M 10-Q · filed 2023-05-24 | |||||
| 2022-01-31 | -$14.70M 10-Q · filed 2023-02-22 | -$16.60M 10-Q · filed 2023-02-22 | ||||||
| 2021-10-31 | -$1.90M 10-Q · filed 2022-11-18 | |||||||
| 2021-07-31 | $1.10M 10-K · filed 2023-09-01 | |||||||
| 2020-07-31 | $8.30M 10-K · filed 2022-09-06 |
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