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.

• On a quarterly basis, Tax Provisions rose 101.72% year-over-year to $117.0 million in Q1 2026; TTM through Jan 2026 was $581.4 million, a 29170.0% increase from a year earlier, with the FY2025 full-year figure at $461.8 million, up 128.86% from the prior year.
• Tax Provisions rose to $117.0 million in Q1 2026 per PANW's latest filing, from $78.0 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.
• The 5-year median for Tax Provisions is $20.7 million (2022), against an average of -$45.3 million.
• Across the five-year window, Tax Provisions slumped 805800.0% in 2024 and soared 784.21% in 2025, its largest moves.
• Year by year, Tax Provisions stood at $14.4 million in 2022, then soared by 513.89% to $88.4 million in 2023, then tumbled 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.
• Per Business Quant, the three latest PANW Tax Provisions figures stand at $117.0 million (Q1 2026), $78.0 million (Q4 2025), and $338.0 million (Q3 2025).