Income taxes
Flow – sum over the period · $M
Q1 FY2023
14$M
All values (44)
| Period | Value ($M) | Status |
|---|---|---|
| Q4 FY2026 | 13 | derived |
| Q3 FY2026 | 21 | reported |
| Q2 FY2026 | 117 | reported |
| Q1 FY2026 | 78 | reported |
| Q4 FY2025 | 338 | derived |
| Q3 FY2025 | 48 | reported |
| Q2 FY2025 | 58 | reported |
| Q1 FY2025 | 18 | reported |
| Q4 FY2024 | −39 | derived |
| Q3 FY2024 | −28 | reported |
| Q2 FY2024 | −1.611 | reported |
| Q1 FY2024 | 88 | reported |
| Q4 FY2023 | 89 | derived |
| Q3 FY2023 | 23 | reported |
| Q2 FY2023 | 0 | reported |
| Q1 FY2023 | 14 | reported |
| Q4 FY2022 | 14 | derived |
| Q3 FY2022 | 21 | reported |
| Q2 FY2022 | 13 | reported |
| Q1 FY2022 | 12 | reported |
| Q4 FY2021 | 17 | derived |
| Q3 FY2021 | −5 | reported |
| Q2 FY2021 | 12 | reported |
| Q1 FY2021 | 10 | reported |
| Q4 FY2020 | 10 | reported |
| Q3 FY2020 | 7 | reported |
| Q2 FY2020 | 13 | reported |
| Q1 FY2020 | 5 | reported |
| Q4 FY2019 | 7 | reported |
| Q3 FY2019 | −1 | reported |
| Q2 FY2019 | 5 | reported |
| Q1 FY2019 | −4 | reported |
| Q4 FY2018 | 10 | reported |
| Q3 FY2018 | −3 | reported |
| Q2 FY2018 | 2 | reported |
| Q1 FY2018 | 8 | reported |
| Q4 FY2017 | 8 | reported |
| Q3 FY2017 | 8 | reported |
| Q2 FY2017 | 3 | reported |
| Q1 FY2017 | 4 | reported |
| Q4 FY2016 | 5 | reported |
| Q3 FY2016 | 7 | reported |
| Q2 FY2016 | 4 | reported |
| Q1 FY2016 | 4 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for Palo Alto Networks
Income statement
Balance sheet
Debt and interest
Sources & calculation
- Value
- $14.0M
- Period
- Q1 FY2023, ended Oct 31, 2022 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed Nov 18, 2022 · 0001327567-22-000038
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $14.0M | Nov 18, 2022 | 10-Q 0001327567-22-000038 | reported · confidence 1. · current |