Palo Alto Networks, Inc Effective Income Tax Rate Reconciliation Gilti Percent
Palo Alto Networks, Inc (PANW) reported Effective Income Tax Rate Reconciliation Gilti Percent of -36.40% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-09-10
- Palo Alto Networks, Inc effective income tax rate reconciliation gilti percent for fiscal 2026 was -36.40%, a 425.00% decline from fiscal 2025.
- Palo Alto Networks, Inc effective income tax rate reconciliation gilti percent for fiscal 2025 was 11.20%, a 93.63% decline from fiscal 2024.
- Palo Alto Networks, Inc effective income tax rate reconciliation gilti percent for fiscal 2024 was 175.80%.
- Palo Alto Networks, Inc effective income tax rate reconciliation gilti percent for fiscal 2023 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2026-07-31 | -36.40% 10-K · filed 2026-09-10 |
| 2025-07-31 | 11.20% 10-K · filed 2026-09-10 |
| 2024-07-31 | 175.80% 10-K · filed 2026-09-10 |
| 2023-07-31 | 0.00% 10-K · filed 2025-08-29 |
| 2022-07-31 | 0.00% 10-K · filed 2024-09-06 |
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