# PALO ALTO NETWORKS, INC (PANW) FY2026 Q3 Balance Sheet

- Company: PALO ALTO NETWORKS, INC (PANW)
- Period: As of 2026-04-30
- Filing: Q3 FY2026 10-Q, filed 2026-06-03, accession number 0001327567-26-000015
- Page: https://plicit.ai/financials/panw/fy2026-q3-balance-sheet
- Chart image: https://plicit.ai/charts/panw-fy2026-q3-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-04-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 46,266,000,000 US dollars
- **Current assets**: 7,713,000,000 US dollars
- **Non-current assets**: 38,553,000,000 US dollars
- **Liabilities**: 18,598,000,000 US dollars
- **Current liabilities**: 9,006,000,000 US dollars
- **Non-current liabilities**: 9,592,000,000 US dollars
- **Equity**: 27,668,000,000 US dollars
- **Accounts receivable, net of allowance for credit losses of $6 and $10 as of April 30, 2026 and July 31, 2025, respectively**: 2,852,000,000 US dollars
- **Cash and cash equivalents**: 2,364,000,000 US dollars
- **Short-term investments**: 747,000,000 US dollars
- **Prepaid expenses and other current assets**: 705,000,000 US dollars
- **Short-term financing receivables, net**: 591,000,000 US dollars
- **Short-term deferred contract costs**: 454,000,000 US dollars
- **Goodwill**: 21,902,000,000 US dollars
- **Intangible assets, net**: 7,283,000,000 US dollars
- **Long-term investments**: 3,881,000,000 US dollars
- **Deferred tax assets**: 2,380,000,000 US dollars
- **Long-term financing receivables, net**: 779,000,000 US dollars
- **Operating lease right-of-use assets**: 678,000,000 US dollars
- **Other assets**: 593,000,000 US dollars
- **Long-term deferred contract costs**: 551,000,000 US dollars
- **Property and equipment, net**: 506,000,000 US dollars
- **Deferred revenue**: 7,113,000,000 US dollars
- **Accrued and other liabilities**: 760,000,000 US dollars
- **Accrued compensation**: 680,000,000 US dollars
- **Accounts payable**: 293,000,000 US dollars
- **Short-term convertible senior notes**: 160,000,000 US dollars
- **Long-term deferred revenue**: 6,492,000,000 US dollars
- **Long-term convertible senior notes**: 1,192,000,000 US dollars
- **Other long-term liabilities**: 930,000,000 US dollars
- **Long-term operating lease liabilities**: 719,000,000 US dollars
- **Deferred tax liabilities**: 259,000,000 US dollars
- **Common stock and additional paid-in capital; $0.0001 par value; 2,000 shares authorized; 813 and 668 shares issued and outstanding as of April 30, 2026 and July 31, 2025, respectively**: 24,608,000,000 US dollars
- **Retained earnings**: 3,073,000,000 US dollars
- **Preferred stock; $0.0001 par value; 100 shares authorized; none issued and outstanding as of April 30, 2026 and July 31, 2025**: 0 US dollars
- **Accumulated other comprehensive income (loss)**: negative 13,000,000 US dollars
- **Gross equity (calculated)**: 27,681,000,000 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.