FORTINET, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
FORTINET, INC. (FTNT) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $101.70 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $101.70M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $139.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $134.10M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $90.10M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $101.70M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $139.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $134.10M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $90.10M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $59.50M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $41.90M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $30.70M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $26.60M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $23.00M 10-K · filed 2019-02-27 | $22.97M 10-K · filed 2018-02-26 |
| 2016-12-31 | $27.03M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $22.24M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $20.90M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $16.05M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $13.44M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $13.70M 10-K · filed 2013-02-27 | $13.70M 10-K/A · filed 2012-03-28 |
| 2010-12-31 | $10.99M 10-K/A · filed 2012-03-28 |
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