# Palo Alto Networks, Inc (PANW) FY2025 Annual Balance Sheet

- Company: Palo Alto Networks, Inc (PANW)
- Period: As of 2025-07-31
- Filing: FY2025 10-K, filed 2025-08-29, accession number 0001327567-25-000027
- Page: https://plicit.ai/financials/panw/fy2025-annual-balance-sheet
- Chart image: https://plicit.ai/charts/panw-fy2025-annual-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-07-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 23,576,200,000 US dollars
- **Current assets**: 7,522,800,000 US dollars
- **Non-current assets**: 16,053,400,000 US dollars
- **Liabilities**: 15,751,800,000 US dollars
- **Current liabilities**: 7,988,000,000 US dollars
- **Non-current liabilities**: 7,763,800,000 US dollars
- **Equity**: 7,824,400,000 US dollars
- **Accounts receivable, net of allowance for credit losses of $9.7 and $7.5 as of July 31, 2025 and July 31, 2024, respectively**: 2,965,000,000 US dollars
- **Cash and cash equivalents**: 2,268,600,000 US dollars
- **Short-term financing receivables, net**: 714,600,000 US dollars
- **Short-term investments**: 634,600,000 US dollars
- **Prepaid expenses and other current assets**: 520,500,000 US dollars
- **Short-term deferred contract costs**: 419,500,000 US dollars
- **Long-term investments**: 5,555,600,000 US dollars
- **Goodwill**: 4,566,600,000 US dollars
- **Deferred tax assets**: 2,424,200,000 US dollars
- **Long-term financing receivables, net**: 1,002,300,000 US dollars
- **Intangible assets, net**: 762,700,000 US dollars
- **Long-term deferred contract costs**: 585,900,000 US dollars
- **Other assets**: 421,800,000 US dollars
- **Property and equipment, net**: 387,300,000 US dollars
- **Operating lease right-of-use assets**: 347,000,000 US dollars
- **Deferred revenue**: 6,302,200,000 US dollars
- **Accrued and other liabilities**: 846,000,000 US dollars
- **Accrued compensation**: 607,600,000 US dollars
- **Accounts payable**: 232,200,000 US dollars
- **Convertible senior notes, net**: 0 US dollars
- **Long-term deferred revenue**: 6,449,700,000 US dollars
- **Other long-term liabilities**: 886,800,000 US dollars
- **Long-term operating lease liabilities**: 338,200,000 US dollars
- **Deferred tax liabilities**: 89,100,000 US dollars
- **Common stock and additional paid-in capital; $0.0001 par value; 2,000.0 shares authorized; 667.9 and 650.2 shares issued and outstanding as of July 31, 2025 and July 31, 2024, respectively**: 5,291,900,000 US dollars
- **Retained earnings**: 2,484,100,000 US dollars
- **Accumulated other comprehensive income (loss)**: 48,400,000 US dollars
- **Preferred stock; $0.0001 par value; 100.0 shares authorized; none issued and outstanding as of July 31, 2025 and July 31, 2024**: 0 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.