Palo Alto Networks, Inc Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Palo Alto Networks, Inc (PANW) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $59.00 million for the 12-month period ending 2026-07-31, per its 10-K filed 2026-09-10.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-09-10
- Palo Alto Networks, Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $59.00M, a 40.48% increase from fiscal 2025.
- Palo Alto Networks, Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $42.00M, a 600.00% increase from fiscal 2024.
- Palo Alto Networks, Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $6.00M.
- Palo Alto Networks, Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$4.80M, a 192.31% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2026-07-31 | $59.00M 10-K · filed 2026-09-10 | |
| 2025-07-31 | $42.00M 10-K · filed 2026-09-10 | $42.40M 10-K · filed 2025-08-29 |
| 2024-07-31 | $6.00M 10-K · filed 2026-09-10 | $5.80M 10-K · filed 2024-09-06 |
| 2023-07-31 | -$4.80M 10-K · filed 2025-08-29 | |
| 2022-07-31 | $5.20M 10-K · filed 2024-09-06 | |
| 2021-07-31 | $3.50M 10-K · filed 2023-09-01 | |
| 2020-07-31 | $1.60M 10-K · filed 2022-09-06 | |
| 2019-07-31 | $2.30M 10-K · filed 2021-09-03 | |
| 2018-07-31 | $2.90M 10-K · filed 2020-09-04 | |
| 2017-07-31 | $2.10M 10-K · filed 2019-09-09 | |
| 2016-07-31 | $1.60M 10-K · filed 2018-09-13 | |
| 2015-07-31 | $1.10M 10-K · filed 2017-09-07 | |
| 2014-07-31 | $300.00K 10-K · filed 2016-09-08 | $336.00K 10-K · filed 2014-09-18 |
| 2013-07-31 | $200.00K 10-K · filed 2015-09-17 | $222.00K 10-K · filed 2014-09-18 |
| 2012-07-31 | $72.00K 10-K · filed 2014-09-18 |
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