Palo Alto Networks, Inc Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Palo Alto Networks, Inc (PANW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-09-10
- Palo Alto Networks, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%, a 80.00% decline from fiscal 2024.
- Palo Alto Networks, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.50%.
- Palo Alto Networks, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.70%.
- Palo Alto Networks, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-07-31 | 0.10% 10-K · filed 2026-09-10 | |
| 2024-07-31 | 0.50% 10-K · filed 2026-09-10 | |
| 2023-07-31 | -0.70% 10-K · filed 2025-08-29 | |
| 2022-07-31 | 0.00% 10-K · filed 2024-09-06 | |
| 2021-07-31 | 0.60% 10-K · filed 2023-09-01 | |
| 2020-07-31 | -1.50% 10-K · filed 2022-09-06 | |
| 2019-07-31 | -0.10% 10-K · filed 2021-09-03 | |
| 2018-07-31 | -6.20% 10-K · filed 2020-09-04 | -5.00% 10-K · filed 2018-09-13 |
| 2017-07-31 | -0.80% 10-K · filed 2019-09-09 | -3.70% 10-K · filed 2017-09-07 |
| 2016-07-31 | -2.60% 10-K · filed 2018-09-13 | -3.40% 10-K · filed 2016-09-08 |
| 2015-07-31 | -5.20% 10-K · filed 2017-09-07 | -3.30% 10-K · filed 2015-09-17 |
| 2014-07-31 | -2.90% 10-K · filed 2016-09-08 | -2.60% 10-K · filed 2014-09-18 |
| 2013-07-31 | -5.00% 10-K · filed 2015-09-17 | |
| 2012-07-31 | 7.40% 10-K · filed 2014-09-18 | |
| 2011-07-31 | -0.40% 10-K · filed 2013-09-25 |
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