Palo Alto Networks (PANW) Tax Provisions (2011 - 2026)
Palo Alto Networks' (PANW) quarterly Tax Provisions came in at $13.0 million in Q3 2026, down 96.15% year-over-year from $338.0 million in Q3 2025, and down 38.1% on a QoQ basis from $21.0 million in Q2 2026.
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Analysis
Palo Alto Networks (PANW) Tax Provisions (2011 - 2026) Analysis & Trends
Palo Alto Networks (PANW) has 16 years of Tax Provisions data on file, last reported at $13.0 million in Q3 2026.
- On a quarterly basis, Tax Provisions fell 96.15% year-over-year to $13.0 million in Q3 2026; TTM through Jul 2026 was $229.0 million, a 50.43% decrease from a year earlier, with the FY2026 full-year figure at $229.0 million, down 50.43% from the prior year.
- Tax Provisions for Q3 2026 stood at $13.0 million, down from $21.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $338.0 million in Q3 2025 and bottomed at -$1.6 billion in Q1 2024.
- Historically, Tax Provisions has averaged -$38.2 million across 5 years, with a median of $20.7 million in 2022.
- The widest annual swing landed in 2024, when Tax Provisions tumbled 805800.0%; it then jumped 957.87% in 2025.
- Year by year, Tax Provisions stood at $14.4 million in 2022, then soared by 513.89% to $88.4 million in 2023, then plunged by 80.77% to $17.0 million in 2024, then jumped by 358.82% to $78.0 million in 2025, then plunged by 83.33% to $13.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $13.0 million in Q3 2026, $21.0 million in Q2 2026, and $117.0 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 320.54 Bn | 317.47 Bn | 2.30 Bn | 13.00 Mn |
| 2 | CrowdStrike Holdings | 268.77 Bn | 263.80 Bn | 1.10 Bn | -1.40 Mn |
| 3 | Fortinet | 131.12 Bn | 127.05 Bn | 1.64 Bn | 115.00 Mn |
| 4 | Snowflake | 118.02 Bn | 115.67 Bn | 1.04 Bn | 3.43 Mn |
| 5 | Datadog | 90.27 Bn | 85.29 Bn | 881.34 Mn | 7.20 Mn |
| 6 | Axon Enterprise | 36.61 Bn | 35.93 Bn | 546.45 Mn | 3.26 Mn |
| 7 | Zscaler | 34.97 Bn | 31.49 Bn | - | - |
| 8 | MongoDB | 34.51 Bn | 32.10 Bn | 569.77 Mn | 5.01 Mn |
| 9 | Okta | 34.32 Bn | 32.02 Bn | 641.00 Mn | 10.00 Mn |
| 10 | Baidu | 30.55 Bn | 8.15 Bn | 1.76 Mn | 147.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 13.00 Mn |
| Apr 30, 2026 | 21.00 Mn |
| Jan 31, 2026 | 117.00 Mn |
| Oct 31, 2025 | 78.00 Mn |
| Jul 31, 2025 | 338.00 Mn |
| Apr 30, 2025 | 49.00 Mn |
| Jan 31, 2025 | 58.00 Mn |
| Oct 31, 2024 | 17.00 Mn |
| Jul 31, 2024 | -39.40 Mn |
| Apr 30, 2024 | -27.60 Mn |
| Jan 31, 2024 | -1.61 Bn |
| Oct 31, 2023 | 88.40 Mn |
| Jul 31, 2023 | 88.80 Mn |
| Apr 30, 2023 | 23.20 Mn |
| Jan 31, 2023 | 200,000.00 |
| Oct 31, 2022 | 14.40 Mn |
| Jul 31, 2022 | 14.00 Mn |
| Apr 30, 2022 | 20.70 Mn |
| Jan 31, 2022 | 12.70 Mn |
| Oct 31, 2021 | 12.40 Mn |
API Access
Palo Alto Networks Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=PANW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "PANW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=PANW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();