Palo Alto Networks (PANW) Tax Provisions (2011 - 2026)

Palo Alto Networks' Tax Provisions history runs 16 years deep, the most recent figure standing at $117.0 million for Q1 2026.

• In Q1 2026, Tax Provisions rose 101.72% year-over-year to $117.0 million; the TTM figure through Jan 2026 stood at $581.4 million (up 6582.76% YoY), while the FY2025 annual figure was $461.8 million, up 129.06% from the prior year.
• Tax Provisions was $117.0 million for Q1 2026 at Palo Alto Networks, up from $78.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $338.0 million in Q3 2025 to a low of -$1.6 billion in Q1 2024.
• Historically, Tax Provisions has averaged -$44.6 million across 5 years, with a median of $20.7 million in 2022.
• The sharpest annual moves came in 2024 and 2025: Tax Provisions slumped 805800.0% in 2024, then jumped 973.39% in 2025.
• A 5-year view of Tax Provisions shows it stood at $14.4 million in 2022, then soared by 513.89% to $88.4 million in 2023, then sank by 80.77% to $17.0 million in 2024, then jumped by 358.82% to $78.0 million in 2025, then surged by 50.0% to $117.0 million in 2026.
• The last three Tax Provisions figures came in at $117.0 million (Q1 2026), $78.0 million (Q4 2025), and $338.0 million (Q3 2025), per Business Quant data.