Palo Alto Networks, Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent
Palo Alto Networks, Inc (PANW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent of 0.00% for the 12-month period ending 2020-07-31, per its 10-K filed 2020-09-04.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization · last filed 2020-09-04
- Palo Alto Networks, Inc effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2020 was 0.00%.
- Palo Alto Networks, Inc effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2019 was 0.00%.
- Palo Alto Networks, Inc effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2018 was -8.00%.
- Palo Alto Networks, Inc effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2017 was -3.90%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 12 month as first filed |
|---|---|---|
| 2020-07-31 | 0.00% 10-K · filed 2020-09-04 | |
| 2019-07-31 | 0.00% 10-K · filed 2020-09-04 | |
| 2018-07-31 | -8.00% 10-K · filed 2020-09-04 | -6.50% 10-K · filed 2018-09-13 |
| 2017-07-31 | -3.90% 10-K · filed 2019-09-09 | -3.60% 10-K · filed 2017-09-07 |
| 2016-07-31 | -3.40% 10-K · filed 2018-09-13 | -2.80% 10-K · filed 2016-09-08 |
| 2015-07-31 | -2.80% 10-K · filed 2017-09-07 | -2.20% 10-K · filed 2015-09-17 |
| 2014-07-31 | 0.00% 10-K · filed 2016-09-08 | |
| 2013-07-31 | 0.00% 10-K · filed 2015-09-17 |
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