Palo Alto Networks Inc Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Palo Alto Networks Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Palo Alto Networks Inc Unrecognized Tax Benefits for the quarter ending July 31, 2024 was $454M, a 26.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $454M +$94.4M +26.2% Jul 31, 2024 10-K 2024-09-06
Q2 2023 $360M -$54M -13% Jul 31, 2023 10-K 2024-09-06
Q1 2023 $412M Apr 30, 2023 10-Q 2023-05-24
Q4 2022 $396M Jan 31, 2023 10-Q 2023-02-22
Q2 2022 $414M +$41.1M +11% Jul 31, 2022 10-K 2024-09-06
Q2 2021 $373M +$46.5M +14.2% Jul 31, 2021 10-K 2024-09-06
Q2 2020 $326M +$11.9M +3.78% Jul 31, 2020 10-K 2023-09-01
Q2 2019 $315M -$23.2M -6.87% Jul 31, 2019 10-K 2022-09-06
Q2 2018 $338M +$36.4M +12.1% Jul 31, 2018 10-K 2021-09-03
Q2 2017 $301M +$174M +136% Jul 31, 2017 10-K 2020-09-04
Q1 2017 $289M +$179M +163% Apr 30, 2017 10-Q 2017-06-01
Q4 2016 $265M Jan 31, 2017 10-Q 2017-03-01
Q2 2016 $128M +$60.5M +90% Jul 31, 2016 10-K 2019-09-09
Q1 2016 $110M +$52.2M +90.7% Apr 30, 2016 10-Q 2016-05-27
Q2 2015 $67.2M +$56.8M +546% Jul 31, 2015 10-K 2018-09-13
Q1 2015 $57.6M Apr 30, 2015 10-Q 2015-05-28
Q4 2014 $44.6M Jan 31, 2015 10-Q 2015-03-03
Q2 2014 $10.4M +$3.8M +57.6% Jul 31, 2014 10-K 2017-09-07
Q2 2013 $6.6M +$3.97M +151% Jul 31, 2013 10-K 2016-09-08
Q2 2012 $2.63M +$658K +33.4% Jul 31, 2012 10-K 2015-09-17
Q2 2011 $1.97M +$911K +85.9% Jul 31, 2011 10-K 2014-09-18
Q2 2010 $1.06M Jul 31, 2010 10-K 2013-09-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.