Income tax expense · 2011–2025
Palo Alto Networks income tax expense
$462M+$2.1B · FY2025
Palo Alto Networks (PANW) reported $462M in income tax expense for fiscal 2025, +$2.1B from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-07-31 | $462M | +$2.1B | Open → |
| FY20242024-07-31 | −$1.6B | −$1.7B | Open → |
| FY20232023-07-31 | $127M | +111.7% | Open → |
| FY20222022-07-31 | $59.8M | +76.4% | Open → |
| FY20212021-07-31 | $33.9M | −3.7% | Open → |
| FY20202020-07-31 | $35.2M | +382.2% | Open → |
| FY20192019-07-31 | $7.3M | −56.8% | Open → |
| FY20182018-07-31 | $16.9M | −26.2% | Open → |
| FY20172017-07-31 | $22.9M | +12.3% | Open → |
| FY20162016-07-31 | $20.4M | +117.0% | Open → |
| FY20152015-07-31 | $9.4M | +118.6% | Open → |
| FY20142014-07-31 | $4.3M | −59.4% | Open → |
| FY20132013-07-31 | $10.6M | +413.6% | Open → |
| FY20122012-07-31 | $2.1M | +333.2% | Open → |
| FY20112011-07-31 | $476,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +63.4%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Palo Alto Networks income tax expense |url=https://companiesranked.com/en/company/palo-alto-networks/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Palo Alto Networks income tax expense. CompaniesRanked. https://companiesranked.com/en/company/palo-alto-networks/income-tax-expenseBibTeX
@misc{companiesranked-en-company-palo-alto-networks-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Palo Alto Networks income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/palo-alto-networks/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001327567-26-000023 · September 10, 2026
{{cite web |title=Palo Alto Networks income tax expense — 10-K (0001327567-26-000023) |url=https://www.sec.gov/Archives/edgar/data/1327567/000132756726000023/panw-20260731.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-09-10}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.