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Palo Alto Networks Inc (PANW) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Palo Alto Networks Inc manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 31 2026)
(Apr 30 2026) (Jan 31 2026) (Oct 31 2025) (Jul 31 2025)
Assets
Cash & cash equivalent2,514.00
Short-term Investments, Total700.00
Cash & Short-term Investments3,214.00
Accounts receivable3,629.00
Other Receivables1,549.00
Notes, Loans and Financing Receivable, Net, Current AC592.00
Inventories117.00
Derivatives, Collateral, Regulatory, Deferred153.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current807.00
Total Current Assets8,643.00
Equipment/Property/Plant Net1,270.00
Goodwill net22,010.00
Intangible Assets7,017.00
Long-term investments4,835.00
Notes, Loans and Financing Receivable, Net, Noncurrent LO944.00
Tax Assets, Noncurrent4,483.00
Other Assets, Noncurrent0.00
Capitalized Contract Cost Net Current454.00
Operating Lease Right Of Use Asset678.00
Capitalized Contract Cost Net Noncurrent551.00
Total Assets48,460.00
Liabilities
Accounts Payable, Current AC290.00
Accrued Liabilities, Current1,048.00
Convertible Debt, Current LO0.00
Other Liabilities, Current8,356.00
Taxes Payable113.00
Discontinued Operation, Liabilities116.00
Total Current Liabilities9,923.00
Convertible Debt, Noncurrent LO1,774.00
Total Long-term Debt1,774.00
Accrued Income Taxes, Noncurrent2,291.00
Other liabilities, Noncurrent6,980.00
Contract With Customer Liability Current7,113.00
Contract With Customer Liability Noncurrent6,492.00
Total Liabilities20,968.00
Stockholders' Equity
Common Stock Value24,772.00
Retained Earnings / Accumulated Deficit2,791.00
Accumulated Other Comprehensive Income-71.00
Other Equity-71.00
Common Stockholder's Equity27,492.00
Total Stockholder's Equity27,492.00
Liabilities & Stockholder's Equity48,460.00
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About Palo Alto Networks Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001327567-26-000015

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.