Other

Palo Alto Networks, Inc.·Balance Sheet Statement·59 metrics

Breakdown

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Metrics

Nonperforming Loans and Leases Percentage

Fair Value Measurement Disclosure

Accrued Liabilities Fair Value Disclosure

Allowance for doubtful accounts

Short-term financing receivables held for investment, allowances

Long-term financing receivables, allowances

Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10

1 Year or Less

After 10 Years

Common stock, par value (in dollars per share)

Common stock, shares authorized (in shares)

Common stock, shares issued (in shares)

Common Stock, Shares, Outstanding

Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, after Allowance for Credit Loss

Estimated Fair Value

Due between three and five years

Due between three and five years

Due between one and three years

Due between one and three years

Deferred income taxes

Unrecognized compensation cost related to non-vested awards

2021

Year one

Year two

2026

2022

2023

Financing Receivable, Unamortized Loan Cost (Fee), Current

Financing Receivable, Unearned Income Before Allowance For Credit Loss, Noncurrent

Finite-Lived Intangible Assets, Accumulated Amortization

2028

2030

Remainder of 2026

2027

2029

2031 and Thereafter

Indefinite- lived intangible impairment

Loss Contingency Accrual

Loss Contingency Estimate Of Possible Loss

Notes And Loans Receivable Gross Current

Other financial assets

Other liabilities

Preferred Stock, Par or Stated Value Per Share

Preferred Stock, Shares Authorized

Preferred Stock, Shares Issued

Preferred Stock, Shares Outstanding

Prepaid Expensesand Other Current Assets Fair Value Disclosure

Remaining performance obligations related to customer contracts that are unsatisfied or partially unsatisfied

Incentive stock program, shares reserved for future grants (in shares)

Share Repurchase Program, Authorized, Amount

Share Repurchase Program, Remaining Authorized, Amount

Unrecorded Unconditional Purchase Obligation, to be Paid, Year Two

Unrecorded Unconditional Purchase Obligation

Purchase commitments, Due in 2027

2031 and Thereafter

Unrecorded Unconditional Purchase Obligation, to be Paid, Remainder of Fiscal Year

Remainder of Fiscal Year 2024

Remainder of Fiscal Year 2025

Unrecorded Unconditional Purchase Obligation