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Palo Alto Networks (PANW) Tax Provisions (2016 - 2026)

Palo Alto Networks (PANW) has 16 years of Tax Provisions data on record, last reported at $117.0 million in Q1 2026.

  • For Q1 2026, Tax Provisions rose 101.72% year-over-year to $117.0 million; the TTM value through Jan 2026 reached $581.8 million, up 6587.36%, while the annual FY2025 figure was $461.8 million, 129.06% up from the prior year.
  • Tax Provisions reached $117.0 million in Q1 2026 per PANW's latest filing, up 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.
  • Average Tax Provisions over 5 years is -$44.6 million, with a median of $20.7 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: plummeted 805800.0% in 2024, then skyrocketed 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 crashed by 80.77% to $17.0 million in 2024, then skyrocketed by 358.82% to $78.0 million in 2025, then surged by 50.0% to $117.0 million in 2026.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $117.0 million in Q1 2026, $78.0 million in Q4 2025, and $338.0 million in Q3 2025.