KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Palo Alto Networks (PANW) Tax Provisions: 2011-2025

Historic Tax Provisions for Palo Alto Networks (PANW) over the last 15 years, with Jul 2025 value amounting to $461.8 million.

  • Palo Alto Networks' Tax Provisions rose 358.82% to $78.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was $521.9 million, marking a year-over-year increase of 131.23%. This contributed to the annual value of $461.8 million for FY2025, which is 128.86% up from last year.
  • As of FY2025, Palo Alto Networks' Tax Provisions stood at $461.8 million, which was up 128.86% from -$1.6 billion recorded in FY2024.
  • Over the past 5 years, Palo Alto Networks' Tax Provisions peaked at $461.8 million during FY2025, and registered a low of -$1.6 billion during FY2024.
  • Over the past 3 years, Palo Alto Networks' median Tax Provisions value was $126.6 million (recorded in 2023), while the average stood at -$337.2 million.
  • In the last 5 years, Palo Alto Networks' Tax Provisions crashed by 1,363.82% in 2024 and then soared by 128.86% in 2025.
  • Palo Alto Networks' Tax Provisions (Yearly) stood at $33.9 million in 2021, then soared by 76.40% to $59.8 million in 2022, then skyrocketed by 111.71% to $126.6 million in 2023, then tumbled by 1,363.82% to -$1.6 billion in 2024, then surged by 128.86% to $461.8 million in 2025.