Company / Income Tax
Palo Alto Networks Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$461.8M
FY2025
5-year range
-$1.6B / $461.8M
FY2021-FY2025
Trend
+129.1%
vs FY2024
Sector context
#23 of 306
Information Technology
What the data says
Among 306 Information Technology companies, Palo Alto Networks is in the bottom 8% for income tax. Income Tax has fluctuated over the past 10 years, ranging from -$1.6B in FY2024 to $462M in FY2025.
Based on SEC 10-K filings.
$462M in FY2025 with a 5-year CAGR of +93.8%. Top quartile in the Information Technology sector.
Increased from $127M to $462M over the past 2 years.
Information Technology sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +135.9%
- 5-Year CAGR
- +93.8%
- 10-Year CAGR
- -
Sector benchmark
+71.8% above sector average
Key checks
Key Insights
- 5-year CAGR of +93.8%, indicating consistent growth.
- In FY2025, income tax increased 129.1% year-over-year.
- Ranks #23 out of 306 companies in the Information Technology sector.
- Lowest income tax in the period was in FY2024.
Company context
Key Data Points
- Altman Z-Score 0.84 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $461.8M | +129.1% |
| FY2024 | -$1.6B | -1355.4% |
| FY2023 | $126.6M | +259.7% |
| FY2022 | $35.2M | +382.2% |
| FY2021 | $7.3M | -56.8% |
| FY2020 | $16.9M | -26.2% |
| FY2019 | $22.9M | +35.5% |
| FY2018 | $16.9M | -26.2% |
| FY2017 | $22.9M | +12.3% |
| FY2016 | $20.4M | +117.0% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026