FORTINET, INC. Deferred Foreign Income Tax Expense (Benefit)
FORTINET, INC. (FTNT) reported Deferred Foreign Income Tax Expense (Benefit) of -$400.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- FORTINET, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$400.00K, a 300.00% decline from fiscal 2024.
- FORTINET, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $200.00K.
- FORTINET, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$6.70M.
- FORTINET, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$2.40M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$400.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $200.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$6.70M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$2.40M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$1.10M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $1.80M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$2.80M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $3.50M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$400.00K 10-K · filed 2020-02-26 | -$418.00K 10-K · filed 2018-02-26 |
| 2016-12-31 | -$700.00K 10-K · filed 2019-02-27 | -$677.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | -$2.02M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $1.75M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$8.00K 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$543.00K 10-K/A · filed 2012-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LOGITECH INTERNATIONAL S.A. (LOGI) | United States | $14.254B | 16.84 |
| Corsair Gaming, Inc. (CRSR) | United States | $1.465B | |
| Evolv Technologies Holdings, Inc. (EVLV) | United States | $0.888B | -200.55 |
| MITEK SYSTEMS INC (MITK) | United States | $0.816B | 40.26 |
| Xerox Holdings Corp (XRX) | United States | $0.436B | |
| IMMERSION CORP (IMMR) | United States | $0.243B | 24.28 |
| INTERLINK ELECTRONICS INC (LINK) | United States | $0.081B | -74.10 |
| INVE Technologies, Inc. (INVE) | United States | $0.058B | -4.00 |
| TRANSACT TECHNOLOGIES INC (TACT) | United States | $0.052B | -150.74 |
| Wetouch Technology Inc. (WETH) | $0.014B |