KPIs & Operating Metrics(New)
Growth Metrics

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

Palo Alto Networks' Tax Provisions history spans 16 years, with the latest figure at $117.0 million for Q1 2026.

  • Quarterly Tax Provisions rose 101.72% to $117.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $581.4 million through Jan 2026, up 6582.76% year-over-year, with the annual reading at $461.8 million for FY2025, 129.06% up from the prior year.
  • Tax Provisions came in at $117.0 million for Q1 2026, up from $78.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $338.0 million in Q3 2025 to a low of -$1.6 billion in Q1 2024.
  • The 5-year median for Tax Provisions is $20.7 million (2022), against an average of -$44.6 million.
  • Year-over-year, Tax Provisions crashed 805800.0% in 2024 and then soared 973.39% 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 tumbled by 80.77% to $17.0 million in 2024, then soared by 358.82% to $78.0 million in 2025, then skyrocketed by 50.0% to $117.0 million in 2026.
  • Per Business Quant, the three most recent readings for PANW's Tax Provisions are $117.0 million (Q1 2026), $78.0 million (Q4 2025), and $338.0 million (Q3 2025).