Palo Alto Networks, Inc Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
Palo Alto Networks, Inc (PANW) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $5.00 million 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:IncomeTaxReconciliationTaxSettlements · last filed 2026-09-10
- Palo Alto Networks, Inc effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2024-01-31 was $28.90M, a 0.00% change year-over-year.
- Palo Alto Networks, Inc effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2023-07-31 was $0.00.
- Palo Alto Networks, Inc effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2023-04-30 was $0.00.
- Palo Alto Networks, Inc effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2023-01-31 was $28.90M.
- Palo Alto Networks, Inc effective income tax rate reconciliation, tax settlement, amount for fiscal 2026 was $5.00M.
- Palo Alto Networks, Inc effective income tax rate reconciliation, tax settlement, amount for fiscal 2025 was $0.00.
- Palo Alto Networks, Inc effective income tax rate reconciliation, tax settlement, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Palo Alto Networks, Inc effective income tax rate reconciliation, tax settlement, amount for fiscal 2023 was $28.90M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|---|---|---|
| 2026-07-31 | $5.00M 10-K · filed 2026-09-10 | |||
| 2025-07-31 | $0.00 10-K · filed 2026-09-10 | |||
| 2024-07-31 | $0.00 10-K · filed 2026-09-10 | |||
| 2024-01-31 | $28.90M 10-Q · filed 2024-02-21 | |||
| 2023-07-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-29 | $0.00 derived: sum of 2 quarters · filed 2025-08-29 | $28.90M derived: sum of 3 quarters · filed 2025-08-29 | $28.90M 10-K · filed 2025-08-29 |
| 2023-04-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-21 | $28.90M derived: sum of 2 quarters · filed 2024-05-21 | $28.90M 10-Q · filed 2024-05-21 | |
| 2023-01-31 | $28.90M 10-Q · filed 2023-02-22 | $28.90M 10-Q · filed 2023-02-22 | ||
| 2022-07-31 | $0.00 10-K · filed 2024-09-06 | |||
| 2021-07-31 | $0.00 10-K · filed 2023-09-01 |
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