Palo Alto Networks, Inc Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
Palo Alto Networks, Inc (PANW) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax of -$15.00 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax · last filed 2026-09-10
- Palo Alto Networks, Inc other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for the quarter ending 2026-07-31 was -$34.00M, a 495.35% decline year-over-year.
- Palo Alto Networks, Inc other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for the quarter ending 2026-04-30 was -$20.00M, a 142.19% decline year-over-year.
- Palo Alto Networks, Inc other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for the quarter ending 2026-01-31 was $7.00M.
- Palo Alto Networks, Inc other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for the quarter ending 2025-10-31 was $32.00M.
- Palo Alto Networks, Inc other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for fiscal 2026 was -$15.00M, a 137.50% decline from fiscal 2025.
- Palo Alto Networks, Inc other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for fiscal 2025 was $40.00M.
- Palo Alto Networks, Inc other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for fiscal 2024 was -$10.60M, a 1614.29% decline from fiscal 2023.
- Palo Alto Networks, Inc other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for fiscal 2023 was $700.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-07-31 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-10 | -$54.00M derived: sum of 2 quarters · filed 2026-09-10 | -$47.00M derived: sum of 3 quarters · filed 2026-09-10 | -$15.00M 10-K · filed 2026-09-10 | ||
| 2026-04-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-03 | -$13.00M derived: sum of 2 quarters · filed 2026-06-03 | $19.00M 10-Q · filed 2026-06-03 | $27.60M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2026-01-31 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-18 | $39.00M 10-Q · filed 2026-02-18 | $47.60M derived: sum of 3 quarters · filed 2026-09-10 | $95.00M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2025-10-31 | $32.00M 10-Q · filed 2025-11-20 | $40.60M derived: sum of 2 quarters · filed 2026-09-10 | $88.00M derived: sum of 3 quarters · filed 2026-09-10 | $79.50M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2025-07-31 | $8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-10 | $56.00M derived: sum of 2 quarters · filed 2026-09-10 | $47.50M derived: sum of 3 quarters · filed 2026-09-10 | $40.00M 10-K · filed 2026-09-10 | $39.80M 10-K · filed 2025-08-29 | |
| 2025-04-30 | $47.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-21 | $38.90M derived: sum of 2 quarters · filed 2025-05-21 | $31.40M 10-Q · filed 2025-05-21 | $39.90M derived: sum of 4 quarters · filed 2025-08-29 | ||
| 2025-01-31 | -$8.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-14 | -$16.00M 10-Q · filed 2025-02-14 | -$7.50M derived: sum of 3 quarters · filed 2025-08-29 | -$20.40M derived: sum of 4 quarters · filed 2025-08-29 | ||
| 2024-10-31 | -$7.50M 10-Q · filed 2024-11-21 | $1.00M derived: sum of 2 quarters · filed 2025-08-29 | -$11.90M derived: sum of 3 quarters · filed 2025-08-29 | $12.90M derived: sum of 4 quarters · filed 2025-08-29 | ||
| 2024-07-31 | $8.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-29 | -$4.40M derived: sum of 2 quarters · filed 2025-08-29 | $20.40M derived: sum of 3 quarters · filed 2025-08-29 | -$10.60M 10-K · filed 2025-08-29 | ||
| 2024-04-30 | -$12.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-21 | $11.90M derived: sum of 2 quarters · filed 2024-05-21 | -$19.10M 10-Q · filed 2024-05-21 | -$18.40M derived: sum of 4 quarters · filed 2024-05-21 | ||
| 2024-01-31 | $24.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-21 | -$6.20M 10-Q · filed 2024-02-21 | -$5.50M derived: sum of 3 quarters · filed 2024-05-21 | -$3.60M derived: sum of 4 quarters · filed 2024-05-21 | ||
| 2023-10-31 | -$31.00M 10-Q · filed 2023-11-17 | -$30.30M derived: sum of 2 quarters · filed 2024-05-21 | -$28.40M derived: sum of 3 quarters · filed 2024-05-21 | $24.80M derived: sum of 4 quarters · filed 2024-05-21 | ||
| 2023-07-31 | $700.00K 10-Q · filed 2024-05-21 | $2.60M derived: sum of 2 quarters · filed 2024-05-21 | $55.80M derived: sum of 3 quarters · filed 2024-05-21 | $700.00K 10-K · filed 2024-09-06 | ||
| 2023-04-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-24 | $55.10M derived: sum of 2 quarters · filed 2023-11-17 | $2.60M 10-Q · filed 2023-05-24 | |||
| 2023-01-31 | $53.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-17 | $700.00K 10-Q · filed 2023-11-17 | $14.20M 10-Q · filed 2023-02-22 | |||
| 2022-10-31 | -$52.50M 10-Q · filed 2022-11-18 | |||||
| 2022-07-31 | -$24.80M 10-K · filed 2023-09-01 |
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