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Palo Alto Networks, Inc. PANW Contingent consideration for a business acquisition
Contingent consideration for a business acquisition 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:BusinessCombinationContingentConsideration.
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 |
|---|---|---|
| Reconciliation of cash, cash equivalents, and restricted cash to the condensed consolidated balance sheets | ||
| Cash and cash equivalents | $2,364 | $2,383 |
| Restricted cash included in prepaid expenses and other current assets | 6 | 12 |
| Restricted cash included in other assets | 4 | — |
| Total cash, cash equivalents, and restricted cash | $2,374 | $2,395 |
| Non-cash investing and financing activities | ||
| Equity consideration for business acquisitions | $(18,862) | — |
| Contingent consideration for a business acquisition | — | $(649) |
Item 1. Financial Statements
FAQ
- What is Palo Alto Networks, Inc.'s contingent consideration for a business acquisition?
- Palo Alto Networks, Inc. (PANW) reported contingent consideration for a business acquisition of $0 in Q1 2026.
- What does contingent consideration for a business acquisition mean?
- The estimated fair value of future payments to be made to sellers of acquired businesses, contingent upon the achievement of specific performance milestones. It represents potential future liabilities tied to successful integration.
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