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← Palo Alto Networks

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $20.0M · 10-K 0001327567-17-000027 filed Sep 7, 2017Income taxes · FY2017: $23.0M · 10-K 0001327567-19-000032 filed Sep 9, 2019Income taxes · FY2018: $17.0M · 10-K 0001327567-19-000032 filed Sep 9, 2019Income taxes · FY2019: $7.0M · 10-K 0001327567-19-000032 filed Sep 9, 2019Income taxes · FY2020: $35.0M · 10-K 0001327567-20-000032 filed Sep 4, 2020Income taxes · FY2021: $34.0M · 10-K 0001327567-21-000029 filed Sep 3, 2021Income taxes · FY2022: $60.0M · 10-K 0001327567-22-000028 filed Sep 6, 2022Income taxes · FY2023: $127M · 10-K 0001327567-23-000024 filed Sep 1, 2023Income taxes · FY2024: −$1.6B · 10-K 0001327567-24-000029 filed Sep 6, 2024Income taxes · FY2025: $462M · 10-K 0001327567-25-000027 filed Aug 29, 2025Income taxes · FY2026: $229M · 10-K 0001327567-26-000023 filed Sep 10, 20262322920462FY2016FY2026FY2017
$MIncome taxes · FY2016: $20.0M · 10-K 0001327567-17-000027 filed Sep 7, 2017Income taxes · FY2017: $23.0M · 10-K 0001327567-19-000032 filed Sep 9, 2019Income taxes · FY2018: $17.0M · 10-K 0001327567-19-000032 filed Sep 9, 2019Income taxes · FY2019: $7.0M · 10-K 0001327567-19-000032 filed Sep 9, 2019Income taxes · FY2020: $35.0M · 10-K 0001327567-20-000032 filed Sep 4, 2020Income taxes · FY2021: $34.0M · 10-K 0001327567-21-000029 filed Sep 3, 202123342035FY2016FY2021
FY2017
23$M
All values (11)
PeriodValue ($M)Status
FY2026229reported
FY2025462reported
FY2024−1.589reported
FY2023127reported
FY202260reported
FY202134reported
FY202035reported
FY20197reported
FY201817reported
FY201723reported
FY201620reported

CSV with all sources · Technical ID: income_tax

More metrics for Palo Alto Networks

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$23.0M
Period
FY2017, ended Jul 31, 2017 · fiscal-year value (12 months)
Source
10-K, filed Sep 9, 2019 · 0001327567-19-000032
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v2$23.0MSep 9, 201910-K 0001327567-19-000032reported · confidence 1. · current
v1$22.0MSep 7, 201710-K 0001327567-17-000027reported · confidence 1.