Unrecognized Tax Benefits of Palo Alto Networks Inc from 31 Jul 2010 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Palo Alto Networks Inc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jul 2010 to 31 Jul 2025.
  • Palo Alto Networks Inc Unrecognized Tax Benefits for the quarter ending 31 Jul 2025 was $572,200,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Palo Alto Networks Inc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $572,200,000 +$117,800,000 +26% 31 Jul 2025 10-K 29 Aug 2025 2025 FY
Q2 2024 $454,400,000 +$94,400,000 +26% 31 Jul 2024 10-K 29 Aug 2025 2025 FY
Q2 2023 $360,000,000 -$54,000,000 -13% 31 Jul 2023 10-K 29 Aug 2025 2025 FY
Q1 2023 $412,100,000 30 Apr 2023 10-Q 24 May 2023 2023 Q3
Q4 2022 $396,000,000 31 Jan 2023 10-Q 22 Feb 2023 2023 Q2
Q2 2022 $414,000,000 +$41,100,000 +11% 31 Jul 2022 10-K 29 Aug 2025 2025 FY
Q2 2021 $372,900,000 +$46,500,000 +14% 31 Jul 2021 10-K 06 Sep 2024 2024 FY
Q2 2020 $326,400,000 +$11,900,000 +3.8% 31 Jul 2020 10-K 01 Sep 2023 2023 FY
Q2 2019 $314,500,000 -$23,200,000 -6.9% 31 Jul 2019 10-K 06 Sep 2022 2022 FY
Q2 2018 $337,700,000 +$36,400,000 +12% 31 Jul 2018 10-K 03 Sep 2021 2021 FY
Q2 2017 $301,300,000 +$173,600,000 +136% 31 Jul 2017 10-K 04 Sep 2020 2020 FY
Q1 2017 $289,100,000 +$179,300,000 +163% 30 Apr 2017 10-Q 01 Jun 2017 2017 Q3
Q4 2016 $265,400,000 31 Jan 2017 10-Q 01 Mar 2017 2017 Q2
Q2 2016 $127,700,000 +$60,500,000 +90% 31 Jul 2016 10-K 09 Sep 2019 2019 FY
Q1 2016 $109,800,000 +$52,227,000 +91% 30 Apr 2016 10-Q 27 May 2016 2016 Q3
Q2 2015 $67,200,000 +$56,800,000 +546% 31 Jul 2015 10-K 13 Sep 2018 2018 FY
Q1 2015 $57,573,000 30 Apr 2015 10-Q 28 May 2015 2015 Q3
Q4 2014 $44,583,000 31 Jan 2015 10-Q 03 Mar 2015 2015 Q2
Q2 2014 $10,400,000 +$3,800,000 +58% 31 Jul 2014 10-K 07 Sep 2017 2017 FY
Q2 2013 $6,600,000 +$3,970,000 +151% 31 Jul 2013 10-K 08 Sep 2016 2016 FY
Q2 2012 $2,630,000 +$658,000 +33% 31 Jul 2012 10-K 17 Sep 2015 2015 FY
Q2 2011 $1,972,000 +$911,000 +86% 31 Jul 2011 10-K 18 Sep 2014 2014 FY
Q2 2010 $1,061,000 31 Jul 2010 10-K 25 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.