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

Palo Alto Networks has disclosed Tax Provisions across 16 years of filings, most recently posting $117.0 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $117.0 million, up 101.72% year-over-year; the trailing twelve-month figure through Jan 2026 was $581.4 million (up 6582.76% YoY), and the FY2025 annual result was $461.8 million, up 129.06% from the prior year.
• Tax Provisions came in at $117.0 million for Q1 2026 at Palo Alto Networks, up from $78.0 million in the prior quarter.
• Over the last five years, Tax Provisions for PANW reached as high as $338.0 million in Q3 2025 and fell as low as -$1.6 billion in Q1 2024.
• Median Tax Provisions over the past 5 years was $20.7 million (2022), compared with a mean of -$44.6 million.
• Year-over-year, Tax Provisions sank 805800.0% in 2024 and surged 973.39% in 2025.
• Over 5 years, 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).