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

- Company: Palo Alto Networks, Inc (PANW)
- Period: As of 2026-07-31
- Filing: FY2026 10-K, filed 2026-09-10, accession number 0001327567-26-000023
- Page: https://plicit.ai/financials/panw/fy2026-annual-balance-sheet
- Chart image: https://plicit.ai/charts/panw-fy2026-annual-balance-sheet-sankey.png

## Chart details

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.