Screener
Palo Alto Networks, Inc. PANW Accrued expenses and other liabilities
Accrued expenses and other liabilities at other companies
Other financials
Where this comes from
Reported directly by Palo Alto Networks, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities.
The source filing: Palo Alto Networks, Inc.’s 10-Q, filed February 18, 2026.
- Filed
- Feb 17, 2026, 7:00 PM EST
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001327567-26-000005
| Line item | Six Months Ended January 31, 2026 | Six Months Ended January 31, 2025 |
|---|---|---|
| Prepaid expenses and other assets | (45) | 89 |
| Accounts payable | 40 | 33 |
| Accrued compensation | (47) | (63) |
| Accrued and other liabilities | 23 | 1 |
| Deferred revenue | (344) | (247) |
| Net cash provided by operating activities | 2,325 | 2,067 |
| Cash flows from investing activities | ||
| Purchases of investments | (1,925) | (1,732) |
Item 1. Financial Statements
FAQ
- What is Palo Alto Networks, Inc.'s accrued expenses and other liabilities?
- Palo Alto Networks, Inc. (PANW) reported accrued expenses and other liabilities of $76M in Q4 2025.
- How has Palo Alto Networks, Inc.'s accrued expenses and other liabilities changed year-over-year?
- Palo Alto Networks, Inc.'s accrued expenses and other liabilities decreased by 20.0% year-over-year, from $95M to $76M.
Ask your AI about Palo Alto Networks, Inc.'s accrued expenses and other liabilities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude