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

Palo Alto Networks has reported Tax Provisions over the past 16 years, most recently at $117.0 million for Q1 2026.

  • Quarterly results put Tax Provisions at $117.0 million for Q1 2026, up 101.72% from a year ago — trailing twelve months through Jan 2026 was $581.4 million (up 29170.0% YoY), and the annual figure for FY2025 was $461.8 million, up 128.86%.
  • Tax Provisions for Q1 2026 was $117.0 million at Palo Alto Networks, up from $78.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for PANW hit a ceiling of $338.0 million in Q3 2025 and a floor of -$1.6 billion in Q1 2024.
  • Median Tax Provisions over the past 5 years was $20.7 million (2022), compared with a mean of -$45.3 million.
  • Biggest five-year swings in Tax Provisions: crashed 805800.0% in 2024 and later soared 784.21% in 2025.
  • Palo Alto Networks' Tax Provisions stood at $14.4 million in 2022, then skyrocketed by 513.89% to $88.4 million in 2023, then plummeted by 80.77% to $17.0 million in 2024, then surged by 358.82% to $78.0 million in 2025, then soared by 50.0% to $117.0 million in 2026.
  • The last three reported values for Tax Provisions were $117.0 million (Q1 2026), $78.0 million (Q4 2025), and $338.0 million (Q3 2025) per Business Quant data.