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Palo Alto Networks, Inc. PANW Finite-Lived Intangible Assets, Accumulated Amortization
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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:FiniteLivedIntangibleAssetsAccumulatedAmortization.
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 / Gross Carrying Amount | April 30, 2026 / Accumulated Amortization | April 30, 2026 / Net Carrying Amount | July 31, 2025 / Gross Carrying Amount | July 31, 2025 / Accumulated Amortization | July 31, 2025 / Net Carrying Amount |
|---|---|---|---|---|---|---|
| Intangible assets subject to amortization: | ||||||
| Developed technology | $3,387 | $(458) | $2,929 | $536 | $(274) | $262 |
| Customer relationships and platform renewals | 4,364 | (240) | 4,124 | 609 | (123) | 486 |
| Customer contracts | 219 | (27) | 192 | — | — | — |
| Acquired intellectual property | 24 | (11) | 13 | 24 | (9) | 15 |
| Trade name and trademarks | 33 | (8) | 25 | — | — | — |
| Other | — | — | — | 1 | (1) | — |
| Total purchased intangible assets | $8,027 | $(744) | $7,283 | $1,170 | $(407) | $763 |
Item 1. Financial Statements
FAQ
- What is Palo Alto Networks, Inc.'s finite-lived intangible assets, accumulated amortization?
- Palo Alto Networks, Inc. (PANW) reported finite-lived intangible assets, accumulated amortization of $744M in Q1 2026.
- How has Palo Alto Networks, Inc.'s finite-lived intangible assets, accumulated amortization changed year-over-year?
- Palo Alto Networks, Inc.'s finite-lived intangible assets, accumulated amortization decreased by 3.3% year-over-year, from $769M to $744M.
- What is the long-term trend for Palo Alto Networks, Inc.'s finite-lived intangible assets, accumulated amortization?
- Over 3 years (2022 to 2025), Palo Alto Networks, Inc.'s finite-lived intangible assets, accumulated amortization has grown at a -0.6% compound annual growth rate (CAGR), from $414.4M to $407M.
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