# PALO ALTO NETWORKS, INC (PANW) FY2026 Q2 Balance Sheet

- Company: PALO ALTO NETWORKS, INC (PANW)
- Period: As of 2026-01-31
- Filing: Q2 FY2026 10-Q, filed 2026-02-18, accession number 0001327567-26-000005
- Page: https://plicit.ai/financials/panw/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/panw-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-01-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 24,979,000,000 US dollars
- **Current assets**: 8,369,000,000 US dollars
- **Non-current assets**: 16,610,000,000 US dollars
- **Liabilities**: 15,586,000,000 US dollars
- **Current liabilities**: 8,009,000,000 US dollars
- **Non-current liabilities**: 7,577,000,000 US dollars
- **Equity**: 9,393,000,000 US dollars
- **Cash and cash equivalents**: 4,158,000,000 US dollars
- **Accounts receivable, net of allowance for credit losses of $13 and $10 as of January 31, 2026 and July 31, 2025, respectively**: 2,116,000,000 US dollars
- **Short-term financing receivables, net**: 672,000,000 US dollars
- **Prepaid expenses and other current assets**: 621,000,000 US dollars
- **Short-term deferred contract costs**: 424,000,000 US dollars
- **Short-term investments**: 378,000,000 US dollars
- **Goodwill**: 6,931,000,000 US dollars
- **Long-term investments**: 3,362,000,000 US dollars
- **Deferred tax assets**: 2,392,000,000 US dollars
- **Intangible assets, net**: 1,249,000,000 US dollars
- **Long-term financing receivables, net**: 870,000,000 US dollars
- **Long-term deferred contract costs**: 526,000,000 US dollars
- **Property and equipment, net**: 485,000,000 US dollars
- **Other assets**: 427,000,000 US dollars
- **Operating lease right-of-use assets**: 368,000,000 US dollars
- **Deferred revenue**: 6,248,000,000 US dollars
- **Accrued and other liabilities**: 937,000,000 US dollars
- **Accrued compensation**: 562,000,000 US dollars
- **Accounts payable**: 262,000,000 US dollars
- **Long-term deferred revenue**: 6,181,000,000 US dollars
- **Other long-term liabilities**: 949,000,000 US dollars
- **Long-term operating lease liabilities**: 372,000,000 US dollars
- **Deferred tax liabilities**: 75,000,000 US dollars
- **Common stock and additional paid-in capital; $0.0001 par value; 2,000 shares authorized; 703 and 668 shares issued and outstanding as of January 31, 2026 and July 31, 2025, respectively**: 6,097,000,000 US dollars
- **Retained earnings**: 3,250,000,000 US dollars
- **Accumulated other comprehensive income**: 46,000,000 US dollars
- **Preferred stock; $0.0001 par value; 100 shares authorized; none issued and outstanding as of January 31, 2026 and July 31, 2025**: 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.