FORTINET, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
FORTINET, INC. (FTNT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $33.10 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $33.10M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $27.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $25.10M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $19.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $33.10M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $27.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $25.10M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $19.80M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $18.30M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $17.50M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $14.80M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $16.20M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $12.30M 10-K · filed 2019-02-27 | $12.27M 10-K · filed 2018-02-26 |
| 2016-12-31 | $20.94M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $22.71M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $16.46M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $15.47M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $9.41M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $6.25M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $4.22M 10-K/A · filed 2012-03-28 |
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