# PALO ALTO NETWORKS, INC (PANW) FY2025 Q3 Balance Sheet

- Company: PALO ALTO NETWORKS, INC (PANW)
- Period: As of 2025-04-30
- Filing: Q3 FY2025 10-Q, filed 2025-05-21, accession number 0001327567-25-000017
- Page: https://plicit.ai/financials/panw/fy2025-q3-balance-sheet
- Chart image: https://plicit.ai/charts/panw-fy2025-q3-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-04-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 22,002,800,000 US dollars
- **Current assets**: 6,899,000,000 US dollars
- **Non-current assets**: 15,103,800,000 US dollars
- **Liabilities**: 14,772,300,000 US dollars
- **Current liabilities**: 7,705,600,000 US dollars
- **Non-current liabilities**: 7,066,700,000 US dollars
- **Equity**: 7,230,500,000 US dollars
- **Cash and cash equivalents**: 2,383,400,000 US dollars
- **Accounts receivable, net of allowance for credit losses of $10.6 and $7.5 as of April 30, 2025 and July 31, 2024, respectively**: 1,950,000,000 US dollars
- **Short-term investments**: 916,800,000 US dollars
- **Short-term financing receivables, net**: 737,300,000 US dollars
- **Prepaid expenses and other current assets**: 524,400,000 US dollars
- **Short-term deferred contract costs**: 387,100,000 US dollars
- **Long-term investments**: 5,152,300,000 US dollars
- **Goodwill**: 4,050,800,000 US dollars
- **Deferred tax assets**: 2,452,200,000 US dollars
- **Long-term financing receivables, net**: 1,068,900,000 US dollars
- **Intangible assets, net**: 730,200,000 US dollars
- **Long-term deferred contract costs**: 528,200,000 US dollars
- **Other assets**: 396,900,000 US dollars
- **Property and equipment, net**: 367,000,000 US dollars
- **Operating lease right-of-use assets**: 357,300,000 US dollars
- **Deferred revenue**: 5,756,800,000 US dollars
- **Accrued and other liabilities**: 824,600,000 US dollars
- **Accrued compensation**: 506,200,000 US dollars
- **Convertible senior notes, net**: 383,200,000 US dollars
- **Accounts payable**: 234,800,000 US dollars
- **Long-term deferred revenue**: 5,816,800,000 US dollars
- **Other long-term liabilities**: 878,000,000 US dollars
- **Long-term operating lease liabilities**: 345,700,000 US dollars
- **Deferred tax liabilities**: 26,200,000 US dollars
- **Common stock and additional paid-in capital; $0.0001 par value; 2,000.0 shares authorized; 665.9 and 650.2 shares issued and outstanding as of April 30, 2025 and July 31, 2024, respectively**: 4,952,200,000 US dollars
- **Retained earnings**: 2,230,300,000 US dollars
- **Accumulated other comprehensive income (loss)**: 48,000,000 US dollars
- **Preferred stock; $0.0001 par value; 100.0 shares authorized; none issued and outstanding as of April 30, 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.