FORTINET, INC. Deferred State and Local Income Tax Expense (Benefit)
FORTINET, INC. (FTNT) reported Deferred State and Local Income Tax Expense (Benefit) of $11.90 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- FORTINET, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $11.90M.
- FORTINET, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$12.40M.
- FORTINET, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$18.90M.
- FORTINET, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$14.90M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $11.90M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$12.40M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$18.90M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$14.90M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$1.10M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$800.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$6.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $14.40M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$9.30M 10-K · filed 2020-02-26 | -$9.33M 10-K · filed 2018-02-26 |
| 2016-12-31 | -$4.90M 10-K · filed 2019-02-27 | -$4.86M 10-K · filed 2017-03-01 |
| 2015-12-31 | -$2.99M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$36.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$1.23M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$186.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$136.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$626.00K 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$3.85M 10-K/A · filed 2012-03-28 |
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