Palo Alto Networks, Inc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Palo Alto Networks, Inc (PANW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.00 million for the 12-month period ending 2026-07-31, per its 10-K filed 2026-09-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-09-10
- Palo Alto Networks, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $1.00M, a 90.91% decline from fiscal 2025.
- Palo Alto Networks, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $11.00M, a 45.00% decline from fiscal 2024.
- Palo Alto Networks, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $20.00M, a 79.96% decline from fiscal 2023.
- Palo Alto Networks, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $99.80M, a 1248.65% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-07-31 | $1.00M 10-K · filed 2026-09-10 | |
| 2025-07-31 | $11.00M 10-K · filed 2026-09-10 | $11.10M 10-K · filed 2025-08-29 |
| 2024-07-31 | $20.00M 10-K · filed 2026-09-10 | $19.80M 10-K · filed 2024-09-06 |
| 2023-07-31 | $99.80M 10-K · filed 2025-08-29 | |
| 2022-07-31 | $7.40M 10-K · filed 2024-09-06 | |
| 2021-07-31 | $2.50M 10-K · filed 2023-09-01 | |
| 2020-07-31 | $1.60M 10-K · filed 2022-09-06 | |
| 2019-07-31 | $33.40M 10-K · filed 2021-09-03 | |
| 2018-07-31 | $6.30M 10-K · filed 2020-09-04 | |
| 2017-07-31 | $0.00 10-K · filed 2019-09-09 | |
| 2016-07-31 | $0.00 10-K · filed 2018-09-13 | |
| 2015-07-31 | $600.00K 10-K · filed 2017-09-07 | $612.00K 10-K · filed 2015-09-17 |
| 2014-07-31 | $0.00 10-K · filed 2016-09-08 | |
| 2013-07-31 | $3.00K 10-K · filed 2015-09-17 | |
| 2012-07-31 | $0.00 10-K · filed 2014-09-18 | |
| 2011-07-31 | $0.00 10-K · filed 2013-09-25 |
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