Palo Alto Networks, Inc Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Palo Alto Networks, Inc (PANW) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $113.00 million as of 2026-07-31, per its 10-K filed 2026-09-10.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-09-10
- 2026-07-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $113.00M.
- 2025-07-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $53.00M; Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed $53.30M.
- 2024-07-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $10.90M.
- 2023-07-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $5.10M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2026-07-31 | $113.00M 10-K · filed 2026-09-10 | |
| 2025-07-31 | $53.00M 10-K · filed 2026-09-10 | $53.30M 10-K · filed 2025-08-29 |
| 2024-07-31 | $10.90M 10-K · filed 2025-08-29 | |
| 2023-07-31 | $5.10M 10-K · filed 2024-09-06 | |
| 2023-04-30 | $7.20M 10-Q · filed 2023-05-24 | |
| 2023-01-31 | $6.70M 10-Q · filed 2023-02-22 | |
| 2022-07-31 | $20.90M 10-K · filed 2023-09-01 | |
| 2021-07-31 | $15.70M 10-K · filed 2022-09-06 | |
| 2020-07-31 | $12.20M 10-K · filed 2021-09-03 | |
| 2019-07-31 | $10.60M 10-K · filed 2020-09-04 | |
| 2018-07-31 | $8.30M 10-K · filed 2019-09-09 | |
| 2017-07-31 | $5.40M 10-K · filed 2018-09-13 | |
| 2016-07-31 | $3.30M 10-K · filed 2017-09-07 | |
| 2015-07-31 | $1.80M 10-K · filed 2016-09-08 | |
| 2014-07-31 | $600.00K 10-K · filed 2015-09-17 | $630.00K 10-K · filed 2014-09-18 |
| 2013-07-31 | $294.00K 10-K · filed 2014-09-18 | |
| 2012-07-31 | $72.00K 10-K · filed 2013-09-25 |
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