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For the quarter ending 2026-01-31, PANW has $24,979,000K in assets. $15,586,000K in debts. $4,158,000K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
104.49%
Cash Ratio
51.92%
Debt to Asset Ratio
62.40%
Assets Breakdown
    • Goodwill
    • Cash and cash equivalents
    • Long-term investments
    • Others
Liabilities Breakdown
    • Deferred revenue
    • Long-term deferred revenue
    • Common stock and additional paid...
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Balance Sheets
2026-01-31
2025-10-31
2025-07-31
2025-04-30
Cash and cash equivalents
4,158,000 3,066,000 2,268,600 2,383,400
Short-term investments
378,000 1,144,000 634,600 916,800
Accounts receivable, net of allowance for credit losses of 13 and 10 as of january31, 2026 and july31, 2025, respectively
2,116,000 1,343,000 2,965,000 1,950,000
Short-term financing receivables, net
672,000 737,000 714,600 737,300
Short-term deferred contract costs
424,000 415,000 419,500 387,100
Prepaid expenses and other current assets
621,000 605,000 520,500 524,400
Total current assets
8,369,000 7,310,000 7,522,800 6,899,000
Property and equipment, net
485,000 394,000 387,300 367,000
Operating lease right-of-use assets
368,000 353,000 347,000 357,300
Long-term investments
3,362,000 5,982,000 5,555,600 5,152,300
Long-term financing receivables, net
870,000 855,000 1,002,300 1,068,900
Long-term deferred contract costs
526,000 546,000 585,900 528,200
Goodwill
6,931,000 4,567,000 4,566,600 4,050,800
Intangible assets, net
1,249,000 723,000 762,700 730,200
Deferred tax assets
2,392,000 2,416,000 2,424,200 2,452,200
Other assets
427,000 390,000 421,800 396,900
Total assets
24,979,000 23,536,000 23,576,200 22,002,800
Accounts payable
262,000 223,000 232,200 234,800
Accrued compensation
562,000 398,000 607,600 506,200
Accrued and other liabilities
937,000 665,000 846,000 824,600
Deferred revenue
6,248,000 6,132,000 6,302,200 5,756,800
Convertible senior notes, net
--0 383,200
Total current liabilities
8,009,000 7,418,000 7,988,000 7,705,600
Long-term deferred revenue
6,181,000 6,098,000 6,449,700 5,816,800
Deferred tax liabilities
75,000 96,000 89,100 26,200
Long-term operating lease liabilities
372,000 346,000 338,200 345,700
Other long-term liabilities
949,000 913,000 886,800 878,000
Total liabilities
15,586,000 14,871,000 15,751,800 14,772,300
Common stock and additional paid-in capital 0.0001 par value 2,000shares authorized 703 and 668shares issued and outstanding as of january31, 2026 and july31, 2025, respectively
6,097,000 5,780,000 5,291,900 4,952,200
Accumulated other comprehensive income
46,000 67,000 48,400 48,000
Retained earnings
3,250,000 2,818,000 2,484,100 2,230,300
Total stockholders equity
9,393,000 8,665,000 7,824,400 7,230,500
Total liabilities and stockholders equity
24,979,000 23,536,000 23,576,200 22,002,800
Unit: Thousand (K) dollars

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Prepaid expenses andother current assets$621,000K Short-term deferredcontract costs$424,000K Short-term financingreceivables, net$672,000K Accounts receivable, netof allowance for...$2,116,000K Short-term investments$378,000K Cash and cashequivalents$4,158,000K Other assets$427,000K Deferred tax assets$2,392,000K Intangible assets, net$1,249,000K Goodwill$6,931,000K Long-term deferredcontract costs$526,000K Long-term financingreceivables, net$870,000K Long-term investments$3,362,000K Operating leaseright-of-use assets$368,000K Property and equipment,net$485,000K Total current assets$8,369,000K Total assets$24,979,000K Total liabilities andstockholders equity$24,979,000K Total stockholdersequity$9,393,000K Total liabilities$15,586,000K Retained earnings$3,250,000K Accumulated othercomprehensive income$46,000K Common stock andadditional paid-in capital...$6,097,000K Other long-termliabilities$949,000K Long-term operating leaseliabilities$372,000K Deferred tax liabilities$75,000K Long-term deferredrevenue$6,181,000K Total currentliabilities$8,009,000K Deferred revenue$6,248,000K Accrued and otherliabilities$937,000K Accrued compensation$562,000K Accounts payable$262,000K

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Palo Alto Networks Inc (PANW)

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Palo Alto Networks Inc (PANW)