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Palo Alto Networks, Inc. PANW Increase (Decrease) In Capitalized Contract Cost
Increase (Decrease) In Capitalized Contract Cost at other companies
Other financials
Where this comes from
Reported directly by Palo Alto Networks, Inc. in its filing.
Tagged under the XBRL concept panw:IncreaseDecreaseInCapitalizedContractCost.
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 |
|---|---|---|
| Changes in operating assets and liabilities, net of effects of acquisitions: | ||
| Accounts receivable, net | 441 | 669 |
| Financing receivables, net | 347 | 102 |
| Deferred contract costs | (410) | (328) |
| Prepaid expenses and other assets | (47) | 68 |
| Accounts payable | 50 | 119 |
| Accrued compensation | (42) | (49) |
| Accrued and other liabilities | 11 | 34 |
Item 1. Financial Statements
FAQ
- What is Palo Alto Networks, Inc.'s increase (decrease) in capitalized contract cost?
- Palo Alto Networks, Inc. (PANW) reported increase (decrease) in capitalized contract cost of $204M in Q1 2026.
- How has Palo Alto Networks, Inc.'s increase (decrease) in capitalized contract cost changed year-over-year?
- Palo Alto Networks, Inc.'s increase (decrease) in capitalized contract cost increased by 51.1% year-over-year, from $135M to $204M.
- What is the long-term trend for Palo Alto Networks, Inc.'s increase (decrease) in capitalized contract cost?
- Over 4 years (2021 to 2025), Palo Alto Networks, Inc.'s increase (decrease) in capitalized contract cost has grown at a 5.9% compound annual growth rate (CAGR), from $440.8M to $555M.
- What does increase (decrease) in capitalized contract cost mean?
- This represents the net change in costs incurred to obtain a contract that are capitalized as assets and amortized over the contract term. It reflects the cash outflow associated with sales commissions and other incremental costs of securing customer agreements. An increase in this balance indicates higher upfront investment in customer acquisition.
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