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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: $4.0M · 10-Q 0001327567-15-000036 filed Nov 24, 2015Income taxes · Q2 FY2016: $4.0M · 10-Q 0001327567-16-000048 filed Feb 26, 2016Income taxes · Q3 FY2016: $7.0M · 10-Q 0001327567-16-000053 filed May 27, 2016Income taxes · Q4 FY2016: $5.0M · 10-K 0001327567-17-000027 filed Sep 7, 2017Income taxes · Q1 FY2017: $4.0M · 10-K 0001327567-17-000027 filed Sep 7, 2017Income taxes · Q2 FY2017: $3.0M · 10-Q 0001327567-17-000007 filed Mar 1, 2017Income taxes · Q3 FY2017: $8.0M · 10-Q 0001327567-17-000018 filed Jun 1, 2017Income taxes · Q4 FY2017: $8.0M · 10-K 0001327567-17-000027 filed Sep 7, 2017Income taxes · Q1 FY2018: $8.0M · 10-Q 0001327567-17-000035 filed Nov 21, 2017Income taxes · Q2 FY2018: $2.0M · 10-Q 0001327567-18-000006 filed Feb 27, 2018Income taxes · Q3 FY2018: −$3.0M · 10-Q 0001327567-18-000014 filed Jun 5, 2018Income taxes · Q4 FY2018: $10.0M · 10-K 0001327567-19-000032 filed Sep 9, 2019Income taxes · Q1 FY2019: −$4.0M · 10-Q 0001327567-18-000031 filed Nov 30, 2018Income taxes · Q2 FY2019: $5.0M · 10-Q 0001327567-19-000008 filed Feb 27, 2019Income taxes · Q3 FY2019: −900,000 USD · 10-Q 0001327567-19-000016 filed May 30, 2019Income taxes · Q4 FY2019: $7.0M · 10-K 0001327567-19-000032 filed Sep 9, 2019Income taxes · Q1 FY2020: $5.0M · 10-Q 0001327567-19-000038 filed Nov 26, 2019Income taxes · Q2 FY2020: $13.0M · 10-Q 0001327567-20-000007 filed Feb 25, 2020Income taxes · Q3 FY2020: $7.0M · 10-Q 0001327567-20-000017 filed May 22, 2020Income taxes · Q4 FY2020: $10.0M · 10-K 0001327567-20-000032 filed Sep 4, 2020Income taxes · Q1 FY2021: $10.0M · 10-Q 0001327567-20-000041 filed Nov 19, 2020Income taxes · Q2 FY2021: $12.0M · 10-Q 0001327567-21-000004 filed Feb 23, 2021Income taxes · Q3 FY2021: −$5.0M · 10-Q 0001327567-21-000014 filed May 21, 2021Income taxes · Q4 FY2021: $17.0M · derived · 10-K 0001327567-22-000028 filed Sep 6, 2022Income taxes · Q1 FY2022: $12.0M · 10-Q 0001327567-21-000040 filed Nov 19, 2021Income taxes · Q2 FY2022: $13.0M · 10-Q 0001327567-22-000008 filed Feb 23, 2022Income taxes · Q3 FY2022: $21.0M · 10-Q 0001327567-22-000016 filed May 20, 2022Income taxes · Q4 FY2022: $14.0M · derived · 10-K 0001327567-23-000024 filed Sep 1, 2023Income taxes · Q1 FY2023: $14.0M · 10-Q 0001327567-22-000038 filed Nov 18, 2022Income taxes · Q2 FY2023: 200,000 USD · 10-Q 0001327567-23-000006 filed Feb 22, 2023Income taxes · Q3 FY2023: $23.0M · 10-Q 0001327567-23-000014 filed May 24, 2023Income taxes · Q4 FY2023: $89.0M · derived · 10-K 0001327567-24-000029 filed Sep 6, 2024Income taxes · Q1 FY2024: $88.0M · 10-Q 0001327567-23-000032 filed Nov 17, 2023Income taxes · Q2 FY2024: −$1.6B · 10-Q 0001327567-24-000005 filed Feb 21, 2024Income taxes · Q3 FY2024: −$28.0M · 10-Q 0001327567-24-000017 filed May 21, 2024Income taxes · Q4 FY2024: −$39.0M · derived · 10-K 0001327567-25-000027 filed Aug 29, 2025Income taxes · Q1 FY2025: $18.0M · 10-Q 0001327567-24-000040 filed Nov 21, 2024Income taxes · Q2 FY2025: $58.0M · 10-Q 0001327567-25-000010 filed Feb 14, 2025Income taxes · Q3 FY2025: $48.0M · 10-Q 0001327567-25-000017 filed May 21, 2025Income taxes · Q4 FY2025: $338M · derived · 10-K 0001327567-26-000023 filed Sep 10, 2026Income taxes · Q1 FY2026: $78.0M · 10-Q 0001327567-25-000035 filed Nov 20, 2025Income taxes · Q2 FY2026: $117M · 10-Q 0001327567-26-000005 filed Feb 18, 2026Income taxes · Q3 FY2026: $21.0M · 10-Q 0001327567-26-000015 filed Jun 3, 2026Income taxes · Q4 FY2026: $13.0M · derived · 10-K 0001327567-26-000023 filed Sep 10, 202617a13a4338aQ1 FY2016Q4 FY2026Q4 FY2021
$MIncome taxes · Q4 FY2020: $10.0M · 10-K 0001327567-20-000032 filed Sep 4, 2020Income taxes · Q1 FY2021: $10.0M · 10-Q 0001327567-20-000041 filed Nov 19, 2020Income taxes · Q2 FY2021: $12.0M · 10-Q 0001327567-21-000004 filed Feb 23, 2021Income taxes · Q3 FY2021: −$5.0M · 10-Q 0001327567-21-000014 filed May 21, 2021Income taxes · Q4 FY2021: $17.0M · derived · 10-K 0001327567-22-000028 filed Sep 6, 2022Income taxes · Q1 FY2022: $12.0M · 10-Q 0001327567-21-000040 filed Nov 19, 2021Income taxes · Q2 FY2022: $13.0M · 10-Q 0001327567-22-000008 filed Feb 23, 2022Income taxes · Q3 FY2022: $21.0M · 10-Q 0001327567-22-000016 filed May 20, 202217a2110Q4 FY2020Q3 FY2022Q4 FY2021
Q4 FY2021
17a$M
derived
All values (44)
PeriodValue ($M)Status
Q4 FY202613derived
Q3 FY202621reported
Q2 FY2026117reported
Q1 FY202678reported
Q4 FY2025338derived
Q3 FY202548reported
Q2 FY202558reported
Q1 FY202518reported
Q4 FY2024−39derived
Q3 FY2024−28reported
Q2 FY2024−1.611reported
Q1 FY202488reported
Q4 FY202389derived
Q3 FY202323reported
Q2 FY20230reported
Q1 FY202314reported
Q4 FY202214derived
Q3 FY202221reported
Q2 FY202213reported
Q1 FY202212reported
Q4 FY202117derived
Q3 FY2021−5reported
Q2 FY202112reported
Q1 FY202110reported
Q4 FY202010reported
Q3 FY20207reported
Q2 FY202013reported
Q1 FY20205reported
Q4 FY20197reported
Q3 FY2019−1reported
Q2 FY20195reported
Q1 FY2019−4reported
Q4 FY201810reported
Q3 FY2018−3reported
Q2 FY20182reported
Q1 FY20188reported
Q4 FY20178reported
Q3 FY20178reported
Q2 FY20173reported
Q1 FY20174reported
Q4 FY20165reported
Q3 FY20167reported
Q2 FY20164reported
Q1 FY20164reported

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
$17.0M (derived)
Period
Q4 FY2021, ended Jul 31, 2021 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 34M − 17M = $17.0M (FY value from 10-K 0001327567-22-000028; 9-month value from the Q3-10-Q)
Source
10-K, filed Sep 6, 2022 · 0001327567-22-000028
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$17.0MSep 6, 202210-K 0001327567-22-000028derived · confidence 1. · current