FORTINET, INC. Deferred Income Tax Expense (Benefit)
FORTINET, INC. (FTNT) reported Deferred Income Tax Expense (Benefit) of $68.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- FORTINET, INC. deferred income tax expense (benefit) for fiscal 2025 was $68.30M.
- FORTINET, INC. deferred income tax expense (benefit) for fiscal 2024 was -$222.90M.
- FORTINET, INC. deferred income tax expense (benefit) for fiscal 2023 was -$306.70M.
- FORTINET, INC. deferred income tax expense (benefit) for fiscal 2022 was -$225.60M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $68.30M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$222.90M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$306.70M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$225.60M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$92.40M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$7.10M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $31.80M 10-K · filed 2022-02-25 | $30.20M 10-K · filed 2020-02-26 |
| 2018-12-31 | -$106.90M 10-K · filed 2021-02-19 | -$107.60M 10-K · filed 2019-02-27 |
| 2017-12-31 | $29.40M 10-K · filed 2020-02-26 | $29.35M 10-K · filed 2018-02-26 |
| 2016-12-31 | -$15.60M 10-K · filed 2019-02-27 | -$15.57M 10-K · filed 2017-03-01 |
| 2015-12-31 | -$14.39M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $8.46M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$18.38M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$9.86M 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$9.46M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$4.75M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$39.72M 10-K/A · filed 2012-03-28 |
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