# PALO ALTO NETWORKS, INC (PANW) FY2025 Q2 Balance Sheet

- Company: PALO ALTO NETWORKS, INC (PANW)
- Period: As of 2025-01-31
- Filing: Q2 FY2025 10-Q, filed 2025-02-14, accession number 0001327567-25-000010
- Page: https://plicit.ai/financials/panw/fy2025-q2-balance-sheet
- Chart image: https://plicit.ai/charts/panw-fy2025-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-01-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 20,951,700,000 US dollars
- **Current assets**: 6,339,800,000 US dollars
- **Non-current assets**: 14,611,900,000 US dollars
- **Liabilities**: 14,576,400,000 US dollars
- **Current liabilities**: 7,552,200,000 US dollars
- **Non-current liabilities**: 7,024,200,000 US dollars
- **Equity**: 6,375,300,000 US dollars
- **Cash and cash equivalents**: 2,226,300,000 US dollars
- **Accounts receivable, net of allowance for credit losses of $8.5 and $7.5 as of January 31, 2025 and July 31, 2024, respectively**: 1,495,500,000 US dollars
- **Short-term investments**: 1,006,600,000 US dollars
- **Short-term financing receivables, net**: 754,900,000 US dollars
- **Prepaid expenses and other current assets**: 480,400,000 US dollars
- **Short-term deferred contract costs**: 376,100,000 US dollars
- **Long-term investments**: 4,559,800,000 US dollars
- **Goodwill**: 4,050,800,000 US dollars
- **Deferred tax assets**: 2,446,900,000 US dollars
- **Long-term financing receivables, net**: 1,163,800,000 US dollars
- **Intangible assets, net**: 771,400,000 US dollars
- **Long-term deferred contract costs**: 523,400,000 US dollars
- **Operating lease right-of-use assets**: 372,900,000 US dollars
- **Other assets**: 364,700,000 US dollars
- **Property and equipment, net**: 358,200,000 US dollars
- **Deferred revenue**: 5,599,900,000 US dollars
- **Accrued and other liabilities**: 777,600,000 US dollars
- **Convertible senior notes, net**: 533,800,000 US dollars
- **Accrued compensation**: 491,600,000 US dollars
- **Accounts payable**: 149,300,000 US dollars
- **Long-term deferred revenue**: 5,662,500,000 US dollars
- **Other long-term liabilities**: 882,600,000 US dollars
- **Long-term operating lease liabilities**: 363,000,000 US dollars
- **Deferred tax liabilities**: 116,100,000 US dollars
- **Common stock and additional paid-in capital; $0.0001 par value; 2,000.0 shares authorized; 660.4 and 650.2 shares issued and outstanding as of January 31, 2025 and July 31, 2024, respectively**: 4,421,000,000 US dollars
- **Retained earnings**: 1,968,200,000 US dollars
- **Preferred stock; $0.0001 par value; 100.0 shares authorized; none issued and outstanding as of January 31, 2025 and July 31, 2024**: 0 US dollars
- **Accumulated other comprehensive loss**: negative 13,900,000 US dollars
- **Gross equity (calculated)**: 6,389,200,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

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