Discontinued — last reported Q3 '23

Current Assets

Allowance for Credit Losses - Receivable (Current)

Palo Alto Networks, Inc. Allowance for Credit Losses - Receivable (Current) increased by 20.0% to $6.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 20.0%, from $7.50M to $6.00M. Over 2 years (FY 2023 to FY 2025), Allowance for Credit Losses - Receivable (Current) shows an upward trend with a 27.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionCurrent Assets
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2020
Last reportedQ3 2023

How to read this metric

An increase suggests deteriorating credit quality among customers or a more conservative estimation of collection risk.

Detailed definition

This is a contra-asset account representing the estimated portion of accounts receivable that the company does not expec...

Peer comparison

Standard metric for assessing credit risk in any business that sells goods or services on credit.

Metric ID: allowance_for_credit_losses_receivable_current

Historical Data

14 periods
 Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$1.30M$1.80M$2.50M$3.10M$3.40M$4.60M$8.40M$9.80M$8.60M$7.50M$5.80M$5.00M$5.00M$6.00M
QoQ Change+38.5%+38.9%+24.0%+9.7%+35.3%+82.6%+16.7%-12.2%-12.8%-22.7%-13.8%+0.0%+20.0%
YoY Change+161.5%+155.6%+236.0%+216.1%+152.9%+63.0%-31.0%-49.0%-41.9%-20.0%
Range$1.30M$9.80M
CAGR+60.1%
Avg YoY Growth+84.3%
Median YoY Growth+108.0%
Current Streak2 quarters growth

Frequently Asked Questions

What is Palo Alto Networks, Inc.'s allowance for credit losses - receivable (current)?
Palo Alto Networks, Inc. (PANW) reported allowance for credit losses - receivable (current) of $6.00M in Q4 2025.
How has Palo Alto Networks, Inc.'s allowance for credit losses - receivable (current) changed year-over-year?
Palo Alto Networks, Inc.'s allowance for credit losses - receivable (current) decreased by 20.0% year-over-year, from $7.50M to $6.00M.
What is the long-term trend for Palo Alto Networks, Inc.'s allowance for credit losses - receivable (current)?
Over 2 years (2023 to 2025), Palo Alto Networks, Inc.'s allowance for credit losses - receivable (current) has grown at a 27.0% compound annual growth rate (CAGR), from $3.10M to $5.00M.
What does allowance for credit losses - receivable (current) mean?
The estimated amount of money owed by customers that the company expects will not be paid.

Cookie Preferences

We use cookies for analytics. See our Privacy and Cookie Policy.