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Palo Alto Networks, Inc. PANW Change in fair value of contingent consideration
Change in fair value of contingent consideration 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:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1.
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 | Nine Months Ended April 30, 2026 | Nine Months Ended April 30, 2025 |
|---|---|---|
| Amortization of deferred contract costs | 410 | 344 |
| Amortization of debt issuance costs | — | 1 |
| Change in fair value of convertible senior notes and capped calls | 38 | — |
| Change in fair value of contingent consideration liability | (120) | 20 |
| Reduction of operating lease right-of-use assets | 54 | 48 |
| Amortization of investment premiums, net of accretion of purchase discounts | (53) | (35) |
| Unrealized foreign currency exchange (gains) losses, net | 9 | — |
| Changes in operating assets and liabilities, net of effects of acquisitions: |
Item 1. Financial Statements
FAQ
- What is Palo Alto Networks, Inc.'s change in fair value of contingent consideration?
- Palo Alto Networks, Inc. (PANW) reported change in fair value of contingent consideration of -$110M in Q1 2026.
- How has Palo Alto Networks, Inc.'s change in fair value of contingent consideration changed year-over-year?
- Palo Alto Networks, Inc.'s change in fair value of contingent consideration decreased by 2850.0% year-over-year, from $4M to -$110M.
- What does change in fair value of contingent consideration mean?
- This represents the non-cash adjustment to the estimated fair value of earn-outs or performance-based payments owed to sellers of acquired businesses. Changes in this value reflect updates to the probability of meeting specific post-acquisition financial or operational targets.
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