Palo Alto Networks, Inc Effective Income Tax Rate Reconciliation Gilti Amount
Palo Alto Networks, Inc (PANW) reported Effective Income Tax Rate Reconciliation Gilti Amount of -$195.00 million for the 12-month period ending 2026-07-31, per its 10-K filed 2026-09-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-09-10
- Palo Alto Networks, Inc effective income tax rate reconciliation gilti amount for fiscal 2026 was -$195.00M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-07-31 | -$195.00M 10-K · filed 2026-09-10 |
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