Palo Alto Networks, Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Palo Alto Networks, Inc (PANW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -5.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-09-10
- Palo Alto Networks, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -5.50%.
- Palo Alto Networks, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -16.90%.
- Palo Alto Networks, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -12.60%, a 115.07% decline from fiscal 2022.
- Palo Alto Networks, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 83.60%, a 1572.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-07-31 | -5.50% 10-K · filed 2026-09-10 | |
| 2024-07-31 | -16.90% 10-K · filed 2026-09-10 | |
| 2023-07-31 | -12.60% 10-K · filed 2025-08-29 | |
| 2022-07-31 | 83.60% 10-K · filed 2024-09-06 | |
| 2021-07-31 | 5.00% 10-K · filed 2023-09-01 | |
| 2020-07-31 | -5.10% 10-K · filed 2022-09-06 | |
| 2019-07-31 | 44.90% 10-K · filed 2021-09-03 | |
| 2018-07-31 | 10.60% 10-K · filed 2020-09-04 | 8.60% 10-K · filed 2018-09-13 |
| 2017-07-31 | 1.70% 10-K · filed 2019-09-09 | 1.60% 10-K · filed 2017-09-07 |
| 2016-07-31 | -15.90% 10-K · filed 2018-09-13 | 13.30% 10-K · filed 2016-09-08 |
| 2015-07-31 | -13.00% 10-K · filed 2017-09-07 | 10.20% 10-K · filed 2015-09-17 |
| 2014-07-31 | 3.20% 10-K · filed 2016-09-08 | -3.20% 10-K · filed 2014-09-18 |
| 2013-07-31 | 16.10% 10-K · filed 2015-09-17 | -16.10% 10-K · filed 2013-09-25 |
| 2012-07-31 | 66.60% 10-K · filed 2014-09-18 | |
| 2011-07-31 | -6.90% 10-K · filed 2013-09-25 |
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