Palo Alto Networks, Inc (PANW) FY2026 Annual Balance Sheet

Palo Alto Networks, Inc (PANW) FY2026 Annual Balance Sheet

Balance sheet as of 2026-07-31. The chart shows assets, liabilities and equity at that date.

Assets

48,460,000,000 US dollars

Current assets

8,643,000,000 US dollars

Non-current assets

39,817,000,000 US dollars

Liabilities

20,968,000,000 US dollars

Current liabilities

9,923,000,000 US dollars

Non-current liabilities

11,045,000,000 US dollars

Equity

27,492,000,000 US dollars

Accounts receivable, net of allowance for credit losses of $4 and $10 as of July 31, 2026 and July 31, 2025, respectively

3,629,000,000 US dollars

Cash and cash equivalents

2,514,000,000 US dollars

Prepaid expenses and other current assets

807,000,000 US dollars

Short-term financing receivables, net

592,000,000 US dollars

Short-term investments

557,000,000 US dollars

Short-term deferred contract costs

544,000,000 US dollars

Goodwill

22,010,000,000 US dollars

Intangible assets, net

7,017,000,000 US dollars

Long-term investments

4,835,000,000 US dollars

Deferred tax assets

2,443,000,000 US dollars

Long-term financing receivables, net

944,000,000 US dollars

Operating lease right-of-use assets

700,000,000 US dollars

Other assets

678,000,000 US dollars

Long-term deferred contract costs

667,000,000 US dollars

Property and equipment, net

523,000,000 US dollars

Deferred revenue

7,747,000,000 US dollars

Accrued compensation

1,048,000,000 US dollars

Accrued and other liabilities

838,000,000 US dollars

Accounts payable

290,000,000 US dollars

Long-term deferred revenue

7,009,000,000 US dollars

Long-term convertible senior notes

1,774,000,000 US dollars

Other long-term liabilities

1,285,000,000 US dollars

Long-term operating lease liabilities

726,000,000 US dollars

Deferred tax liabilities

251,000,000 US dollars

Common stock and additional paid-in capital; $0.0001 par value; 2,000 shares authorized; 815 and 668 shares issued and outstanding as of July 31, 2026 and July 31, 2025, respectively

24,772,000,000 US dollars

Retained earnings

2,791,000,000 US dollars

Preferred stock; $0.0001 par value; 100 shares authorized; none issued and outstanding as of July 31, 2026 and July 31, 2025

0 US dollars

Accumulated other comprehensive income (loss)

negative 71,000,000 US dollars

Gross equity (calculated)

27,563,000,000 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.