Palo Alto Networks, Inc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Palo Alto Networks, Inc (PANW) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $393.00 million as of 2026-07-31, per its 10-K filed 2026-09-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-09-10
- 2026-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $393.00M.
- 2025-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $275.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $274.80M.
- 2024-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $200.10M.
- 2023-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $70.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-07-31 | $393.00M 10-K · filed 2026-09-10 | |
| 2025-07-31 | $275.00M 10-K · filed 2026-09-10 | $274.80M 10-K · filed 2025-08-29 |
| 2024-07-31 | $200.10M 10-K · filed 2025-08-29 | |
| 2023-07-31 | $70.40M 10-K · filed 2024-09-06 | |
| 2022-07-31 | $76.10M 10-K · filed 2023-09-01 | |
| 2021-07-31 | $68.70M 10-K · filed 2022-09-06 | |
| 2020-07-31 | $63.90M 10-K · filed 2021-09-03 | |
| 2019-07-31 | $68.00M 10-K · filed 2020-09-04 | |
| 2018-07-31 | $48.00M 10-K · filed 2019-09-09 | |
| 2017-07-31 | $34.00M 10-K · filed 2018-09-13 | |
| 2017-04-30 | $29.20M 10-Q · filed 2017-06-01 | |
| 2017-01-31 | $24.00M 10-Q · filed 2017-03-01 | |
| 2016-07-31 | $21.90M 10-K · filed 2017-09-07 | |
| 2016-04-30 | $19.20M 10-Q · filed 2016-05-27 | |
| 2015-07-31 | $10.80M 10-K · filed 2016-09-08 | |
| 2015-04-30 | $4.89M 10-Q · filed 2015-05-28 | |
| 2015-01-31 | $4.86M 10-Q · filed 2015-03-03 | |
| 2014-07-31 | $3.90M 10-K · filed 2015-09-17 | $3.88M 10-K · filed 2014-09-18 |
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