FORTINET, INC. Increase (Decrease) in Deferred Income Taxes
FORTINET, INC. (FTNT) reported Increase (Decrease) in Deferred Income Taxes of $3.60 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-30
- FORTINET, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $14.60M, a 67.77% decline year-over-year.
- FORTINET, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$11.00M, a 136.67% decline year-over-year.
- FORTINET, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$52.50M, a 247.47% decline year-over-year.
- FORTINET, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$89.00M, a 255.32% decline year-over-year.
- FORTINET, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$66.20M, a 129.66% decline from fiscal 2024.
- FORTINET, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $223.20M, a 26.07% decline from fiscal 2023.
- FORTINET, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $301.90M, a 33.35% increase from fiscal 2022.
- FORTINET, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $226.40M, a 140.85% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $14.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $3.60M 10-Q · filed 2026-07-30 | -$48.90M derived: sum of 3 quarters · filed 2026-07-30 | -$137.90M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$11.00M 10-Q · filed 2026-05-08 | -$63.50M derived: sum of 2 quarters · filed 2026-05-08 | -$152.50M derived: sum of 3 quarters · filed 2026-05-08 | -$107.20M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$52.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$141.50M derived: sum of 2 quarters · filed 2026-02-25 | -$96.20M derived: sum of 3 quarters · filed 2026-07-30 | -$66.20M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | -$89.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$43.70M derived: sum of 2 quarters · filed 2026-07-30 | -$13.70M 10-Q · filed 2025-11-07 | $21.90M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $45.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $75.30M 10-Q · filed 2026-07-30 | $110.90M derived: sum of 3 quarters · filed 2026-07-30 | $168.20M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $30.00M 10-Q · filed 2026-05-08 | $65.60M derived: sum of 2 quarters · filed 2026-05-08 | $122.90M derived: sum of 3 quarters · filed 2026-05-08 | $179.30M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $35.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $92.90M derived: sum of 2 quarters · filed 2026-02-25 | $149.30M derived: sum of 3 quarters · filed 2026-02-25 | $223.20M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $57.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $113.70M derived: sum of 2 quarters · filed 2025-11-07 | $187.60M 10-Q · filed 2025-11-07 | $267.80M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $56.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $130.30M 10-Q · filed 2025-08-08 | $210.50M derived: sum of 3 quarters · filed 2026-02-25 | $270.40M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $73.90M 10-Q · filed 2025-05-08 | $154.10M derived: sum of 2 quarters · filed 2026-02-25 | $214.00M derived: sum of 3 quarters · filed 2026-02-25 | $294.70M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $80.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $140.10M derived: sum of 2 quarters · filed 2026-02-25 | $220.80M derived: sum of 3 quarters · filed 2026-02-25 | $301.90M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $59.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $140.60M derived: sum of 2 quarters · filed 2024-11-08 | $221.70M 10-Q · filed 2024-11-08 | $276.10M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | $80.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $161.80M 10-Q · filed 2024-08-08 | $216.20M derived: sum of 3 quarters · filed 2025-02-21 | $251.90M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $81.10M 10-Q · filed 2024-05-06 | $135.50M derived: sum of 2 quarters · filed 2025-02-21 | $171.20M derived: sum of 3 quarters · filed 2025-02-21 | $219.90M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | $54.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $90.10M derived: sum of 2 quarters · filed 2025-02-21 | $138.80M derived: sum of 3 quarters · filed 2025-02-21 | $226.40M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $35.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $84.40M derived: sum of 2 quarters · filed 2023-11-07 | $172.00M 10-Q · filed 2023-11-07 | $174.10M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-06-30 | $48.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $136.30M 10-Q · filed 2023-08-07 | $138.40M derived: sum of 3 quarters · filed 2024-02-26 | $204.50M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-03-31 | $87.60M 10-Q · filed 2023-05-08 | $89.70M derived: sum of 2 quarters · filed 2024-02-26 | $155.80M derived: sum of 3 quarters · filed 2024-02-26 | $166.40M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2021-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $68.20M derived: sum of 2 quarters · filed 2024-02-26 | $78.80M derived: sum of 3 quarters · filed 2024-02-26 | $94.00M 10-K · filed 2024-02-26 | ||||
| 2021-09-30 | $66.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $76.70M derived: sum of 2 quarters · filed 2022-11-07 | $91.90M 10-Q · filed 2022-11-07 | $106.80M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $10.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $25.80M 10-Q · filed 2022-08-05 | $40.70M derived: sum of 3 quarters · filed 2023-02-24 | $49.90M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $15.20M 10-Q · filed 2022-05-06 | $30.10M derived: sum of 2 quarters · filed 2023-02-24 | $39.30M derived: sum of 3 quarters · filed 2023-02-24 | $33.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $14.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $24.10M derived: sum of 2 quarters · filed 2023-02-24 | $17.80M derived: sum of 3 quarters · filed 2023-02-24 | $10.50M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $9.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $2.90M derived: sum of 2 quarters · filed 2021-11-08 | -$4.40M 10-Q · filed 2021-11-08 | -$12.30M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$6.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | -$13.60M 10-Q · filed 2021-08-02 | -$13.00M 10-Q · filed 2020-08-06 | -$21.50M derived: sum of 3 quarters · filed 2022-02-25 | -$37.40M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-03-31 | -$7.30M 10-Q · filed 2021-05-03 | -$7.10M 10-Q · filed 2020-05-07 | -$15.20M derived: sum of 2 quarters · filed 2022-02-25 | -$31.10M derived: sum of 3 quarters · filed 2022-02-25 | -$34.70M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2019-12-31 | -$7.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$23.80M derived: sum of 2 quarters · filed 2022-02-25 | -$27.40M derived: sum of 3 quarters · filed 2022-02-25 | -$19.40M 10-K · filed 2022-02-25 | -$17.80M 10-K · filed 2020-02-26 | |||
| 2019-09-30 | -$15.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$19.50M derived: sum of 2 quarters · filed 2020-11-06 | -$11.50M 10-Q · filed 2020-11-06 | -$10.60M 10-Q · filed 2019-10-31 | $96.50M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-06-30 | -$3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $4.40M 10-Q · filed 2020-08-06 | $112.40M derived: sum of 3 quarters · filed 2021-02-19 | $118.20M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | $8.00M 10-Q · filed 2020-05-07 | $116.00M derived: sum of 2 quarters · filed 2021-02-19 | $121.80M derived: sum of 3 quarters · filed 2021-02-19 | $125.50M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $108.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $113.80M derived: sum of 2 quarters · filed 2021-02-19 | $117.50M derived: sum of 3 quarters · filed 2021-02-19 | $127.10M 10-K · filed 2021-02-19 | $127.80M 10-K · filed 2019-02-27 | |||
| 2018-09-30 | $5.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $9.50M derived: sum of 2 quarters · filed 2019-10-31 | $19.10M 10-Q · filed 2019-10-31 | -$38.80M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $13.30M 10-Q · filed 2019-08-01 | -$44.60M derived: sum of 3 quarters · filed 2020-02-26 | -$46.90M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $9.60M 10-Q · filed 2019-05-08 | -$48.30M derived: sum of 2 quarters · filed 2020-02-26 | -$50.60M derived: sum of 3 quarters · filed 2020-02-26 | -$42.80M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | -$57.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$60.20M derived: sum of 2 quarters · filed 2020-02-26 | -$52.40M derived: sum of 3 quarters · filed 2020-02-26 | -$35.80M 10-K · filed 2020-02-26 | -$35.82M 10-K · filed 2018-02-26 | |||
| 2017-09-30 | -$2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $5.50M derived: sum of 2 quarters · filed 2018-11-07 | $22.10M 10-Q · filed 2018-11-07 | $22.13M 10-Q · filed 2017-11-02 | $14.89M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-06-30 | $7.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $24.40M 10-Q · filed 2018-08-07 | $24.38M 10-Q · filed 2017-08-02 | $17.20M derived: sum of 3 quarters · filed 2019-02-27 | $25.08M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-03-31 | $16.60M 10-Q · filed 2018-05-08 | $16.59M 10-Q · filed 2017-05-03 | $9.39M derived: sum of 2 quarters · filed 2019-02-27 | $17.28M derived: sum of 3 quarters · filed 2019-02-27 | $27.69M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | -$7.21M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $680.00K derived: sum of 2 quarters · filed 2019-02-27 | $11.09M derived: sum of 3 quarters · filed 2019-02-27 | $27.80M 10-K · filed 2019-02-27 | $27.82M 10-K · filed 2017-03-01 | |||
| 2016-09-30 | $7.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $18.30M derived: sum of 2 quarters · filed 2017-11-02 | $35.01M 10-Q · filed 2017-11-02 | $36.56M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | $10.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $27.12M 10-Q · filed 2017-08-02 | $28.67M derived: sum of 3 quarters · filed 2018-02-26 | $43.90M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $16.71M 10-Q · filed 2017-05-03 | $13.14M 10-Q · filed 2016-05-06 | $18.26M derived: sum of 2 quarters · filed 2018-02-26 | $33.49M derived: sum of 3 quarters · filed 2018-02-26 | $38.64M derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2015-12-31 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $16.78M derived: sum of 2 quarters · filed 2018-02-26 | $21.93M derived: sum of 3 quarters · filed 2018-02-26 | $29.85M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | $15.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $20.38M derived: sum of 2 quarters · filed 2016-11-08 | $28.30M 10-Q · filed 2016-11-08 | $7.04M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $5.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $13.07M 10-Q · filed 2016-08-05 | -$8.19M derived: sum of 3 quarters · filed 2017-03-01 | -$2.47M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $7.92M 10-Q · filed 2016-05-06 | -$13.34M derived: sum of 2 quarters · filed 2017-03-01 | -$7.62M derived: sum of 3 quarters · filed 2017-03-01 | -$1.13M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | -$21.26M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$15.54M derived: sum of 2 quarters · filed 2017-03-01 | -$9.05M derived: sum of 3 quarters · filed 2017-03-01 | -$9.07M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | $5.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $12.21M derived: sum of 2 quarters · filed 2015-11-09 | $12.19M 10-Q · filed 2015-11-09 | $16.13M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $6.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $6.47M 10-Q · filed 2015-08-04 | $10.41M derived: sum of 3 quarters · filed 2016-02-26 | $12.02M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | -$24.00K 10-Q · filed 2015-05-01 | $3.92M derived: sum of 2 quarters · filed 2016-02-26 | $5.52M derived: sum of 3 quarters · filed 2016-02-26 | $9.76M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $3.94M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $5.54M derived: sum of 2 quarters · filed 2016-02-26 | $9.78M derived: sum of 3 quarters · filed 2016-02-26 | $18.75M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $5.84M derived: sum of 2 quarters · filed 2014-11-06 | $14.81M 10-Q · filed 2014-11-06 | $19.55M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $4.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $13.21M 10-Q · filed 2014-08-05 | $17.94M derived: sum of 3 quarters · filed 2015-03-02 | $22.98M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $8.97M 10-Q · filed 2014-05-07 | $13.71M derived: sum of 2 quarters · filed 2015-03-02 | $18.74M derived: sum of 3 quarters · filed 2015-03-02 | $18.21M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $4.74M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $9.77M derived: sum of 2 quarters · filed 2015-03-02 | $9.24M derived: sum of 3 quarters · filed 2015-03-02 | $9.25M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $5.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $4.50M derived: sum of 2 quarters · filed 2012-10-30 | $4.51M 10-Q · filed 2012-10-30 | $6.84M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | -$535.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$520.00K 10-Q · filed 2012-08-08 | $1.81M derived: sum of 3 quarters · filed 2014-03-03 | $1.81M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | $15.00K 10-Q · filed 2012-05-07 | $2.34M derived: sum of 2 quarters · filed 2014-03-03 | $2.34M derived: sum of 3 quarters · filed 2014-03-03 | $7.87M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | $2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $2.33M derived: sum of 2 quarters · filed 2014-03-03 | $7.86M derived: sum of 3 quarters · filed 2014-03-03 | $7.87M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $5.53M derived: sum of 2 quarters · filed 2012-10-30 | $5.55M 10-Q · filed 2012-10-30 | $9.82M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-06-30 | $5.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $5.55M 10-Q · filed 2012-08-08 | $9.82M derived: sum of 3 quarters · filed 2013-02-27 | $9.82M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-31 | $17.00K 10-Q · filed 2012-05-07 | $4.29M derived: sum of 2 quarters · filed 2013-02-27 | $4.29M derived: sum of 3 quarters · filed 2013-02-27 | |||||
| 2010-12-31 | $4.27M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $4.28M derived: sum of 2 quarters · filed 2013-02-27 | $4.28M 10-K · filed 2013-02-27 | |||||
| 2010-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $8.00K 10-Q · filed 2011-11-04 | ||||||
| 2010-06-30 | $2.00K 10-Q · filed 2011-08-04 | |||||||
| 2009-12-31 | $9.58M 10-K/A · filed 2012-03-28 |
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