Palo Alto Networks Inc Quarterly Income Tax Expense (Benefit) in USD from Q3 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Palo Alto Networks Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q3 2024.
  • Palo Alto Networks Inc Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $17.9M, a 79.8% decline year-over-year.
  • Palo Alto Networks Inc Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was -$1.66B, a 927% decline year-over-year.
  • Palo Alto Networks Inc annual Income Tax Expense (Benefit) for 2024 was -$1.59B, a 1355% decline from 2023.
  • Palo Alto Networks Inc annual Income Tax Expense (Benefit) for 2023 was $127M, a 112% increase from 2022.
  • Palo Alto Networks Inc annual Income Tax Expense (Benefit) for 2022 was $59.8M, a 76.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1.66B $17.9M -$70.5M -79.8% Aug 1, 2024 Oct 31, 2024 10-Q 2024-11-21
Q2 2024 -$1.59B -$38.7M -$128M -144% May 1, 2024 Jul 31, 2024 10-K 2024-09-06
Q1 2024 -$1.46B -$27.6M -$50.8M -219% Feb 1, 2024 Apr 30, 2024 10-Q 2024-05-21
Q4 2023 -$1.41B -$1.61B -$1.61B -805800% Nov 1, 2023 Jan 31, 2024 10-Q 2024-02-21
Q3 2023 $201M $88.4M +$74M +514% Aug 1, 2023 Oct 31, 2023 10-Q 2024-11-21
Q2 2023 $127M $88.8M +$74.8M +534% May 1, 2023 Jul 31, 2023 10-K 2024-09-06
Q1 2023 $51.8M $23.2M +$2.5M +12.1% Feb 1, 2023 Apr 30, 2023 10-Q 2024-05-21
Q4 2022 $49.3M $200K -$12.5M -98.4% Nov 1, 2022 Jan 31, 2023 10-Q 2024-02-21
Q3 2022 $61.8M $14.4M +$2M +16.1% Aug 1, 2022 Oct 31, 2022 10-Q 2023-11-17
Q2 2022 $59.8M $14M -$3M -17.6% May 1, 2022 Jul 31, 2022 10-K 2024-09-06
Q1 2022 $62.8M $20.7M +$26M Feb 1, 2022 Apr 30, 2022 10-Q 2023-05-24
Q4 2021 $36.8M $12.7M +$400K +3.25% Nov 1, 2021 Jan 31, 2022 10-Q 2023-02-22
Q3 2021 $36.4M $12.4M +$2.5M +25.3% Aug 1, 2021 Oct 31, 2021 10-Q 2022-11-18
Q2 2021 $33.9M $17M +$6.5M +61.9% May 1, 2021 Jul 31, 2021 10-K 2023-09-01
Q1 2021 $27.4M -$5.3M -$12.3M -176% Feb 1, 2021 Apr 30, 2021 10-Q 2022-05-20
Q4 2020 $39.7M $12.3M -$300K -2.38% Nov 1, 2020 Jan 31, 2021 10-Q 2022-02-23
Q3 2020 $40M $9.9M +$4.8M +94.1% Aug 1, 2020 Oct 31, 2020 10-Q 2021-11-19
Q2 2020 $35.2M $10.5M +$3.4M +47.9% May 1, 2020 Jul 31, 2020 10-K 2020-09-04
Q1 2020 $31.8M $7M +$7.9M Feb 1, 2020 Apr 30, 2020 10-Q 2021-05-21
Q4 2019 $23.9M $12.6M +$8M +174% Nov 1, 2019 Jan 31, 2020 10-Q 2021-02-23
Q3 2019 $15.9M $5.1M +$8.6M Aug 1, 2019 Oct 31, 2019 10-Q 2020-11-19
Q2 2019 $7.3M $7.1M -$2.8M -28.3% May 1, 2019 Jul 31, 2019 10-K 2020-09-04
Q1 2019 $10.1M -$900K +$1.9M +67.9% Feb 1, 2019 Apr 30, 2019 10-K 2020-09-04
Q4 2018 $8.2M $4.6M +$3M +188% Nov 1, 2018 Jan 31, 2019 10-K 2020-09-04
Q3 2018 $5.2M -$3.5M -$11.7M -143% Aug 1, 2018 Oct 31, 2018 10-K 2020-09-04
Q2 2018 $16.9M $9.9M +$2.3M +30.3% May 1, 2018 Jul 31, 2018 10-K 2019-09-09
Q1 2018 $14.6M -$2.8M -$10.5M -136% Feb 1, 2018 Apr 30, 2018 10-K 2019-09-09
Q4 2017 $25.1M $1.6M -$1.2M -42.9% Nov 1, 2017 Jan 31, 2018 10-K 2019-09-09
Q3 2017 $26.3M $8.2M +$3.8M +86.4% Aug 1, 2017 Oct 31, 2017 10-K 2019-09-09
Q2 2017 $22.5M $7.6M +$2.2M +40.7% May 1, 2017 Jul 31, 2017 10-K 2018-09-13
Q1 2017 $20.3M $7.7M +$900K +13.2% Feb 1, 2017 Apr 30, 2017 10-K 2018-09-13
Q4 2016 $19.4M $2.8M -$1.1M -28.2% Nov 1, 2016 Jan 31, 2017 10-K 2018-09-13
Q3 2016 $20.5M $4.4M +$100K +2.33% Aug 1, 2016 Oct 31, 2016 10-K 2018-09-13
Q2 2016 $20.4M $5.4M $0 0% May 1, 2016 Jul 31, 2016 10-K 2017-09-07
Q1 2016 $20.4M $6.8M +$3.3M +94.3% Feb 1, 2016 Apr 30, 2016 10-K 2017-09-07
Q4 2015 $17.1M $3.9M +$4.6M Nov 1, 2015 Jan 31, 2016 10-K 2017-09-07
Q3 2015 $12.5M $4.3M +$3.1M +258% Aug 1, 2015 Oct 31, 2015 10-K 2017-09-07
Q2 2015 $9.4M $5.4M +$6.23M May 1, 2015 Jul 31, 2015 10-K 2016-09-08
Q1 2015 $3.17M $3.5M +$2.23M +175% Feb 1, 2015 Apr 30, 2015 10-K 2016-09-08
Q4 2014 $939K -$700K -$3.31M -127% Nov 1, 2014 Jan 31, 2015 10-K 2016-09-08
Q3 2014 $4.25M $1.2M -$47K -3.77% Aug 1, 2014 Oct 31, 2014 10-K 2016-09-08
Q2 2014 $4.29M -$833K -$9.79M -109% May 1, 2014 Jul 31, 2014 10-K 2015-09-17
Q1 2014 $14.1M $1.27M +$464K +57.4% Feb 1, 2014 Apr 30, 2014 10-K 2015-09-17
Q4 2013 $13.6M $2.61M +$2.09M +409% Nov 1, 2013 Jan 31, 2014 10-K 2015-09-17
Q3 2013 $11.5M $1.25M +$935K +300% Aug 1, 2013 Oct 31, 2013 10-K 2015-09-17
Q2 2013 $10.6M $8.96M +$8.67M +3000% May 1, 2013 Jul 31, 2013 10-K 2014-09-18
Q1 2013 $1.92M $808K +$1.65M Feb 1, 2013 Apr 30, 2013 10-K 2014-09-18
Q4 2012 $276K $512K +$224K +77.8% Nov 1, 2012 Jan 31, 2013 10-K 2014-09-18
Q3 2012 $52K $312K -$2.01M -86.6% Aug 1, 2012 Oct 31, 2012 10-K 2014-09-18
Q2 2012 $2.06M $289K May 1, 2012 Jul 31, 2012 10-K 2013-09-25
Q1 2012 -$837K Feb 1, 2012 Apr 30, 2012 10-K 2013-09-25
Q4 2011 $288K Nov 1, 2011 Jan 31, 2012 10-K 2013-09-25
Q3 2011 $2.32M Aug 1, 2011 Oct 31, 2011 10-K 2013-09-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.