Deferred Income Tax Expense (Benefit) of Palo Alto Networks Inc from 31 Jan 2024 to 31 Jul 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Palo Alto Networks Inc annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2024 to 31 Jul 2025.
Palo Alto Networks Inc Deferred Income Tax Expense (Benefit) for the quarter ending 30 Apr 2024 was $7,400,000.
Palo Alto Networks Inc annual Deferred Income Tax Expense (Benefit) for 2025 was $218,500,000.
Source SEC data: View on sec.gov

Deferred Income Tax Expense (Benefit), Annual (USD)

Deferred Income Tax Expense (Benefit), Quarterly (USD)

Palo Alto Networks Inc Annual Deferred Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$218,500,000	+$1,918,500,000		01 Aug 2024	31 Jul 2025	10-K	29 Aug 2025	2025	FY
2024	$1,700,000,000			01 Aug 2023	31 Jul 2024	10-K	06 Sep 2024	2024	FY

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2024		$7,400,000			01 Feb 2024	30 Apr 2024	10-Q	21 May 2025	2025	Q3
Q4 2023		$1,700,000,000			01 Nov 2023	31 Jan 2024	10-Q	14 Feb 2025	2025	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.