FORTINET, INC. Deferred Federal Income Tax Expense (Benefit)
FORTINET, INC. (FTNT) reported Deferred Federal Income Tax Expense (Benefit) of $56.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- FORTINET, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $56.80M.
- FORTINET, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$210.70M.
- FORTINET, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$281.10M.
- FORTINET, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$208.30M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $56.80M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$210.70M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$281.10M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$208.30M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$90.20M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$8.10M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $40.60M 10-K · filed 2022-02-25 | $39.00M 10-K · filed 2020-02-26 |
| 2018-12-31 | -$124.80M 10-K · filed 2021-02-19 | -$125.50M 10-K · filed 2019-02-27 |
| 2017-12-31 | $39.10M 10-K · filed 2020-02-26 | $39.10M 10-K · filed 2018-02-26 |
| 2016-12-31 | -$10.00M 10-K · filed 2019-02-27 | -$10.04M 10-K · filed 2017-03-01 |
| 2015-12-31 | -$9.38M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $6.74M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$17.15M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$9.68M 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$9.33M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$4.12M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$35.33M 10-K/A · filed 2012-03-28 |
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