C

Palo Alto Networks, Inc. PANW

$330.65 -$7.84-2.32% NASDAQ
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07/31/2026 04/30/2026 01/31/2026 10/31/2025 07/31/2025
Total Cash And Short-Term Investments 3.07B 3.11B 4.54B 4.21B 2.90B
Total Receivables 4.22B 3.44B 2.79B 2.08B 3.68B
Inventory -- -- -- -- --
Prepaid Expenses 784.00M 635.00M 537.00M 532.00M 452.00M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 567.00M 524.00M 508.00M 488.00M 487.00M
Total Current Assets 8.64B 7.71B 8.37B 7.31B 7.52B

Total Current Assets 8.64B 7.71B 8.37B 7.31B 7.52B
Net Property, Plant & Equipment 1.22B 1.18B 853.00M 747.00M 734.00M
Long-term Investments 22.01B 21.90B 6.93B 4.57B 4.57B
Goodwill 22.01B 21.90B 6.93B 4.57B 4.57B
Total Other Intangibles 7.28B 7.28B 1.25B 723.00M 930.00M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 4.47B 4.30B 4.22B 4.21B 4.27B
Total Assets 48.46B 46.27B 24.98B 23.54B 23.58B

Total Accounts Payable 290.00M 293.00M 262.00M 223.00M 232.00M
Total Accrued Expenses 1.68B 1.25B 1.25B 805.00M 1.17B
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 67.00M 219.00M 87.00M 83.00M --
Total Finance Division Other Current Liabilities 7.89B 7.24B 6.41B 6.31B 6.58B
Total Other Current Liabilities 7.89B 7.24B 6.41B 6.31B 6.58B
Total Current Liabilities 9.92B 9.01B 8.01B 7.42B 7.99B

Total Current Liabilities 9.92B 9.01B 8.01B 7.42B 7.99B
Long-Term Debt 1.77B 1.19B -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 726.00M 719.00M 372.00M 346.00M 338.00M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 8.55B 7.68B 7.21B 7.11B 7.43B
Total Liabilities 20.97B 18.60B 15.59B 14.87B 15.75B

Common Stock & APIC 24.77B 24.61B 6.10B 5.78B 5.29B
Retained Earnings 2.79B 3.07B 3.25B 2.82B 2.48B
Treasury Stock & Other -71.00M -13.00M 46.00M 67.00M 48.00M
Total Common Equity 27.49B 27.67B 9.39B 8.67B 7.82B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 27.49B 27.67B 9.39B 8.67B 7.82B
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 27.49B 27.67B 9.39B 8.67B 7.82B