Palo Alto Networks, Inc Operating Lease, Right-of-Use Asset, Amortization Expense
Palo Alto Networks, Inc (PANW) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $75.00 million for the 12-month period ending 2026-07-31, per its 10-K filed 2026-09-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2026-09-10
- Palo Alto Networks, Inc operating lease, right-of-use asset, amortization expense for the quarter ending 2026-07-31 was $21.00M, a 23.53% increase year-over-year.
- Palo Alto Networks, Inc operating lease, right-of-use asset, amortization expense for the quarter ending 2026-04-30 was $19.00M, a 18.75% increase year-over-year.
- Palo Alto Networks, Inc operating lease, right-of-use asset, amortization expense for the quarter ending 2026-01-31 was $17.00M, a 6.25% increase year-over-year.
- Palo Alto Networks, Inc operating lease, right-of-use asset, amortization expense for the quarter ending 2025-10-31 was $18.00M, a 12.50% increase year-over-year.
- Palo Alto Networks, Inc operating lease, right-of-use asset, amortization expense for fiscal 2026 was $75.00M, a 15.38% increase from fiscal 2025.
- Palo Alto Networks, Inc operating lease, right-of-use asset, amortization expense for fiscal 2025 was $65.00M, a 16.07% increase from fiscal 2024.
- Palo Alto Networks, Inc operating lease, right-of-use asset, amortization expense for fiscal 2024 was $56.00M, a 12.22% increase from fiscal 2023.
- Palo Alto Networks, Inc operating lease, right-of-use asset, amortization expense for fiscal 2023 was $49.90M, a 8.27% decline from fiscal 2022.
| Period end | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month as first filed | Operating Lease, Right-of-Use Asset, Amortization Expense 12 month | Operating Lease, Right-of-Use Asset, Amortization Expense 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-07-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-10 | $40.00M derived: sum of 2 quarters · filed 2026-09-10 | $57.00M derived: sum of 3 quarters · filed 2026-09-10 | $75.00M 10-K · filed 2026-09-10 | ||
| 2026-04-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-03 | $36.00M derived: sum of 2 quarters · filed 2026-06-03 | $54.00M 10-Q · filed 2026-06-03 | $71.00M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2026-01-31 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-18 | $35.00M 10-Q · filed 2026-02-18 | $52.00M derived: sum of 3 quarters · filed 2026-09-10 | $68.00M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2025-10-31 | $18.00M 10-Q · filed 2025-11-20 | $35.00M derived: sum of 2 quarters · filed 2026-09-10 | $51.00M derived: sum of 3 quarters · filed 2026-09-10 | $67.00M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2025-07-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-10 | $33.00M derived: sum of 2 quarters · filed 2026-09-10 | $49.00M derived: sum of 3 quarters · filed 2026-09-10 | $65.00M 10-K · filed 2026-09-10 | $65.40M 10-K · filed 2025-08-29 | |
| 2025-04-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-03 | $32.00M derived: sum of 2 quarters · filed 2026-06-03 | $48.00M 10-Q · filed 2026-06-03 | $48.10M 10-Q · filed 2025-05-21 | $63.30M derived: sum of 4 quarters · filed 2026-09-10 | |
| 2025-01-31 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-18 | $32.00M 10-Q · filed 2026-02-18 | $47.30M derived: sum of 3 quarters · filed 2026-09-10 | $61.90M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2024-10-31 | $16.00M 10-Q · filed 2025-11-20 | $31.30M derived: sum of 2 quarters · filed 2026-09-10 | $45.90M derived: sum of 3 quarters · filed 2026-09-10 | $59.60M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2024-07-31 | $15.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-10 | $29.90M derived: sum of 2 quarters · filed 2026-09-10 | $43.60M derived: sum of 3 quarters · filed 2026-09-10 | $56.00M 10-K · filed 2026-09-10 | $55.30M 10-K · filed 2024-09-06 | |
| 2024-04-30 | $14.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-21 | $28.30M derived: sum of 2 quarters · filed 2025-05-21 | $40.70M 10-Q · filed 2025-05-21 | $53.90M derived: sum of 4 quarters · filed 2025-08-29 | ||
| 2024-01-31 | $13.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-14 | $26.10M 10-Q · filed 2025-02-14 | $39.30M derived: sum of 3 quarters · filed 2025-08-29 | $51.40M derived: sum of 4 quarters · filed 2025-08-29 | ||
| 2023-10-31 | $12.40M 10-Q · filed 2024-11-21 | $25.60M derived: sum of 2 quarters · filed 2025-08-29 | $37.70M derived: sum of 3 quarters · filed 2025-08-29 | $50.20M derived: sum of 4 quarters · filed 2025-08-29 | ||
| 2023-07-31 | $13.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-29 | $25.30M derived: sum of 2 quarters · filed 2025-08-29 | $37.80M derived: sum of 3 quarters · filed 2025-08-29 | $49.90M 10-K · filed 2025-08-29 | ||
| 2023-04-30 | $12.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-21 | $24.60M derived: sum of 2 quarters · filed 2024-05-21 | $36.70M 10-Q · filed 2024-05-21 | $53.60M derived: sum of 4 quarters · filed 2024-09-06 | ||
| 2023-01-31 | $12.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-21 | $24.60M 10-Q · filed 2024-02-21 | $41.50M derived: sum of 3 quarters · filed 2024-09-06 | $53.90M derived: sum of 4 quarters · filed 2024-09-06 | ||
| 2022-10-31 | $12.10M 10-Q · filed 2023-11-17 | $29.00M derived: sum of 2 quarters · filed 2024-09-06 | $41.40M derived: sum of 3 quarters · filed 2024-09-06 | $53.80M derived: sum of 4 quarters · filed 2024-09-06 | ||
| 2022-07-31 | $16.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-06 | $29.30M derived: sum of 2 quarters · filed 2024-09-06 | $41.70M derived: sum of 3 quarters · filed 2024-09-06 | $54.40M 10-K · filed 2024-09-06 | ||
| 2022-04-30 | $12.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-24 | $24.80M derived: sum of 2 quarters · filed 2023-05-24 | $37.50M 10-Q · filed 2023-05-24 | $49.40M derived: sum of 4 quarters · filed 2023-09-01 | ||
| 2022-01-31 | $12.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-22 | $25.10M 10-Q · filed 2023-02-22 | $37.00M derived: sum of 3 quarters · filed 2023-09-01 | |||
| 2021-10-31 | $12.70M 10-Q · filed 2022-11-18 | $24.60M derived: sum of 2 quarters · filed 2023-09-01 | ||||
| 2021-07-31 | $11.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-01 | $44.50M 10-K · filed 2023-09-01 | ||||
| 2021-04-30 | $32.60M 10-Q · filed 2022-05-20 | |||||
| 2020-07-31 | $47.40M 10-K · filed 2022-09-06 |
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