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 29170.0% YoY), while the FY2025 annual figure was $461.8 million, up 128.86% from the prior year.
• Tax Provisions for Q1 2026 stood at $117.0 million, up from $78.0 million in the prior quarter.
• The five-year high for Tax Provisions was $338.0 million in Q3 2025, with the low at -$1.6 billion in Q1 2024.
• The 5-year median for Tax Provisions is $20.7 million (2022), against an average of -$45.3 million.
• The sharpest annual moves came in 2024 and 2025: Tax Provisions sank 805800.0% in 2024, then soared 784.21% in 2025.
• Palo Alto Networks' Tax Provisions stood at $14.4 million in 2022, then surged by 513.89% to $88.4 million in 2023, then plunged by 80.77% to $17.0 million in 2024, then soared by 358.82% to $78.0 million in 2025, then jumped by 50.0% to $117.0 million in 2026.
• Business Quant data shows PANW's Tax Provisions at $117.0 million in Q1 2026, $78.0 million in Q4 2025, and $338.0 million in Q3 2025.