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Palo Alto Networks, Inc. PANW Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Palo Alto Networks, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Palo Alto Networks, Inc.’s 10-Q, filed June 3, 2026.
- Filed
- Jun 2, 2026, 8:00 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001327567-26-000015
| Line item | April 30, 2026 | July 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $2,364 | $2,269 |
| Short-term investments | 747 | 635 |
| Accounts receivable, net of allowance for credit losses of $6 and $10 as of April 30, 2026 and July 31, 2025, respectively | 2,852 | 2,965 |
| Short-term financing receivables, net | 591 | 715 |
| Short-term deferred contract costs | 454 | 419 |
| Prepaid expenses and other current assets | 705 | 520 |
| Total current assets | 7,713 | 7,523 |
Item 1. Financial Statements
FAQ
- What is Palo Alto Networks, Inc.'s allowance for doubtful accounts receivable (current)?
- Palo Alto Networks, Inc. (PANW) reported allowance for doubtful accounts receivable (current) of $6M in Q1 2026.
- How has Palo Alto Networks, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Palo Alto Networks, Inc.'s allowance for doubtful accounts receivable (current) decreased by 43.4% year-over-year, from $10.6M to $6M.
- What is the long-term trend for Palo Alto Networks, Inc.'s allowance for doubtful accounts receivable (current)?
- Over 3 years (2022 to 2025), Palo Alto Networks, Inc.'s allowance for doubtful accounts receivable (current) has grown at a 4.0% compound annual growth rate (CAGR), from $8.9M to $10M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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