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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Palo Alto Networks Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
- Palo Alto Networks Inc Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was -$38.7M, a 144% decline year-over-year.
- Palo Alto Networks Inc Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was -$1.59B, a 1355% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)