Palo Alto Networks Inc
For the period ended Jul 31, 2026. Filed Sep 10, 2026.
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FY2026 · Filed Sep 10, 2026
PANW$326.36-1.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders’ Equity
| CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY(In millions) | |||||
|---|---|---|---|---|---|
| Common Stock and Additional Paid-In Capital · Accumulated Other Comprehensive Income (Loss) · Retained Earnings (Accumulated Deficit) · Total Stockholders’ Equity | |||||
| Shares · Amount | |||||
| Balance as of July 31, 2023 | 617 | $3,019 | $(43) | $(1,228) | $1,748 |
| Net Income | — | — | — | 2,578 | 2,578 |
| Other comprehensive income | — | — | 41 | — | 41 |
| Issuance of common stock in connection with employee equity incentive plans | 18 | 297 | — | — | 297 |
| Taxes paid related to net share settlement of equity awards | — | (26) | — | — | (26) |
| Share-based compensation for equity-based awards | — | 1,079 | — | — | 1,079 |
| Reclassification of deferred compensation liability to (from) equity | — | (5) | — | — | (5) |
| Repurchase and retirement of common stock | (4) | (567) | — | — | (567) |
| Replacement awards related to business acquisitions | 1 | 27 | — | — | 27 |
| Settlement of convertible notes | 14 | (3) | — | — | (3) |
| Settlement of note hedges | (14) | — | — | — | — |
| Settlement of warrants | 18 | — | — | — | — |
| Balance as of July 31, 2024 | 650 | 3,821 | (2) | 1,350 | 5,169 |
| Net income | — | — | — | 1,134 | 1,134 |
| Other comprehensive income | — | — | 50 | — | 50 |
| Issuance of common stock in connection with employee equity incentive plans | 18 | 370 | — | — | 370 |
| Taxes paid related to net share settlement of equity awards | — | (184) | — | — | (184) |
| Share-based compensation for equity-based awards | — | 1,314 | — | — | 1,314 |
| Reclassification of deferred compensation liability to (from) equity | — | (32) | — | — | (32) |
| Repurchase and retirement of common stock | — | — | — | — | — |
| Replacement awards related to business acquisitions | — | 3 | — | — | 3 |
| Settlement of convertible notes | 14 | — | — | — | — |
| Settlement of note hedges | (14) | — | — | — | — |
| Balance as of July 31, 2025 | 668 | 5,292 | 48 | 2,484 | 7,824 |
| Net income | — | — | — | 307 | 307 |
| Other comprehensive loss | — | — | (119) | — | (119) |
| Issuance of common stock in connection with employee equity incentive plans | 13 | 292 | — | — | 292 |
| Taxes paid related to net share settlement of equity awards | — | (126) | — | — | (126) |
| Share-based compensation for equity-based awards | — | 1,787 | — | — | 1,787 |
| Reclassification of deferred compensation liability to (from) equity | — | (335) | — | — | (335) |
| Repurchase and retirement of common stock | (7) | (1,000) | — | — | (1,000) |
| Issuance of common stock in connection with business acquisition | 112 | 18,488 | — | — | 18,488 |
| Replacement awards related to business acquisitions | 2 | 374 | — | — | 374 |
| Settlement of warrants | 27 | — | — | — | — |
| Balance as of July 31, 2026 | 815 | $24,772 | $(71) | $2,791 | $27,492 |
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.