Palo Alto Networks, Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Palo Alto Networks, Inc (PANW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.20% for the 12-month period ending 2025-07-31, per its 10-K filed 2026-09-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-09-10
- Palo Alto Networks, Inc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 1.20%, a 20.00% decline from fiscal 2024.
- Palo Alto Networks, Inc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 1.50%, a 34.78% decline from fiscal 2023.
- Palo Alto Networks, Inc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 2.30%.
- Palo Alto Networks, Inc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -2.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-07-31 | 1.20% 10-K · filed 2026-09-10 | |
| 2024-07-31 | 1.50% 10-K · filed 2026-09-10 | |
| 2023-07-31 | 2.30% 10-K · filed 2025-08-29 | |
| 2022-07-31 | -2.50% 10-K · filed 2024-09-06 | |
| 2021-07-31 | -1.30% 10-K · filed 2023-09-01 | |
| 2020-07-31 | -3.90% 10-K · filed 2022-09-06 | |
| 2019-07-31 | -11.50% 10-K · filed 2021-09-03 | |
| 2018-07-31 | -6.10% 10-K · filed 2020-09-04 | -4.90% 10-K · filed 2018-09-13 |
| 2017-07-31 | -3.20% 10-K · filed 2019-09-09 | -3.00% 10-K · filed 2018-09-13 |
| 2016-07-31 | -1.30% 10-K · filed 2018-09-13 |
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