Palo Alto Networks (PANW) Tax Provisions (2011 - 2026)
Palo Alto Networks (PANW) posted quarterly Tax Provisions of $117.0 million for Q1 2026, up 101.72% year-over-year from $58.0 million in Q1 2025, and up 50.0% quarter-over-quarter from $78.0 million in Q4 2025.
Palo Alto Networks (PANW) Tax Provisions (2011 - 2026) Analysis & Trends
Palo Alto Networks' Tax Provisions history runs 16 years deep, the most recent figure standing at $117.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 101.72% year-over-year to $117.0 million; the TTM figure through Jan 2026 stood at $581.4 million (up 29170.0% YoY), while the FY2025 annual figure was $461.8 million, up 128.86% from the prior year.
- Tax Provisions for Q1 2026 stood at $117.0 million, up from $78.0 million in the prior quarter.
- The five-year high for Tax Provisions was $338.0 million in Q3 2025, with the low 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.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions sank 805800.0% in 2024, then soared 784.21% 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 plunged by 80.77% to $17.0 million in 2024, then soared by 358.82% to $78.0 million in 2025, then jumped by 50.0% to $117.0 million in 2026.
- Business Quant data shows PANW's Tax Provisions at $117.0 million in Q1 2026, $78.0 million in Q4 2025, and $338.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -555.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | 15.38 Mn |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 214.41 Mn |
| 10 | NetApp | 40.59 Bn | 37.00 Bn | 1.37 Bn | 177.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 21.00 Mn |
| Jan 31, 2026 | 117.00 Mn |
| Oct 31, 2025 | 78.00 Mn |
| Jul 31, 2025 | 338.00 Mn |
| Apr 30, 2025 | 48.40 Mn |
| Jan 31, 2025 | 58.00 Mn |
| Oct 31, 2024 | 17.00 Mn |
| Jul 31, 2024 | -49.40 Mn |
| Apr 30, 2024 | -27.60 Mn |
| Jan 31, 2024 | -1.61 Bn |
| Oct 31, 2023 | 88.40 Mn |
| Jul 31, 2023 | 88.80 Mn |
| Apr 30, 2023 | 23.20 Mn |
| Jan 31, 2023 | 200,000.00 |
| Oct 31, 2022 | 14.40 Mn |
| Jul 31, 2022 | 14.00 Mn |
| Apr 30, 2022 | 20.70 Mn |
| Jan 31, 2022 | 12.70 Mn |
| Oct 31, 2021 | 12.40 Mn |
| Jul 31, 2021 | 17.00 Mn |