RankingsPricing
  1. US-listed companies
  2. Palo Alto Networks Inc
  3. Financials
  4. Provision for income taxes

Palo Alto Networks IncPANW

Market cap
$129.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jul 31, 2024-1,589-1355.37%
Jul 31, 2023127+111.71%
Jul 31, 202260+76.40%
Jul 31, 202134-3.69%
Jul 31, 202035+382.19%
Jul 31, 20197-58.76%
Jul 31, 201818-21.33%
Jul 31, 201723+8.17%
Jul 31, 201621+121.16%
Jul 31, 20159+119.13%
Jul 31, 20144-59.47%
Jul 31, 201311

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)