FORTINET, INC. Other Noncash Income (Expense)
FORTINET, INC. (FTNT) reported Other Noncash Income (Expense) of $47.70 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:OtherNoncashIncomeExpense · last filed 2026-07-30
- FORTINET, INC. other noncash income (expense) for the quarter ending 2026-06-30 was $2.80M, a 69.89% decline year-over-year.
- FORTINET, INC. other noncash income (expense) for the quarter ending 2026-03-31 was $44.90M, a 26.48% increase year-over-year.
- FORTINET, INC. other noncash income (expense) for the quarter ending 2025-12-31 was -$400.00K, a 106.25% decline year-over-year.
- FORTINET, INC. other noncash income (expense) for the quarter ending 2025-09-30 was $8.30M, a 92.54% decline year-over-year.
- FORTINET, INC. other noncash income (expense) for fiscal 2025 was $52.70M, a 42.78% decline from fiscal 2024.
- FORTINET, INC. other noncash income (expense) for fiscal 2024 was $92.10M.
- FORTINET, INC. other noncash income (expense) for fiscal 2023 was -$60.60M.
- FORTINET, INC. other noncash income (expense) for fiscal 2022 was -$23.60M.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 3 month as first filed | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 6 month as first filed | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $47.70M 10-Q · filed 2026-07-30 | $47.30M derived: sum of 3 quarters · filed 2026-07-30 | $55.60M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $44.90M 10-Q · filed 2026-05-08 | $44.50M derived: sum of 2 quarters · filed 2026-05-08 | $52.80M derived: sum of 3 quarters · filed 2026-05-08 | $62.10M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $7.90M derived: sum of 2 quarters · filed 2026-02-25 | $17.20M derived: sum of 3 quarters · filed 2026-07-30 | $52.70M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $8.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $17.60M derived: sum of 2 quarters · filed 2026-07-30 | $53.10M 10-Q · filed 2025-11-07 | $59.50M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $9.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $44.80M 10-Q · filed 2026-07-30 | $51.20M derived: sum of 3 quarters · filed 2026-07-30 | $162.50M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $35.50M 10-Q · filed 2026-05-08 | $41.90M derived: sum of 2 quarters · filed 2026-05-08 | $153.20M derived: sum of 3 quarters · filed 2026-05-08 | $137.50M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $117.70M derived: sum of 2 quarters · filed 2026-02-25 | $102.00M derived: sum of 3 quarters · filed 2026-02-25 | $92.10M 10-K · filed 2026-02-25 | $15.20M 10-K · filed 2025-02-21 | |||
| 2024-09-30 | $111.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $95.60M derived: sum of 2 quarters · filed 2025-11-07 | $85.70M 10-Q · filed 2025-11-07 | $3.30M 10-Q · filed 2024-11-08 | $38.80M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-30 | -$15.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$25.60M 10-Q · filed 2025-08-08 | -$7.00M 10-Q · filed 2024-08-08 | -$72.50M derived: sum of 3 quarters · filed 2026-02-25 | -$77.40M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | -$9.90M 10-Q · filed 2025-05-08 | -$3.30M 10-Q · filed 2024-05-06 | -$56.80M derived: sum of 2 quarters · filed 2026-02-25 | -$61.70M derived: sum of 3 quarters · filed 2026-02-25 | -$66.70M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | -$46.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$51.80M derived: sum of 2 quarters · filed 2026-02-25 | -$56.80M derived: sum of 3 quarters · filed 2026-02-25 | -$60.60M 10-K · filed 2026-02-25 | -$18.50M 10-K · filed 2024-02-26 | |||
| 2023-09-30 | -$4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$9.90M derived: sum of 2 quarters · filed 2024-11-08 | -$13.70M 10-Q · filed 2024-11-08 | -$16.10M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$8.80M 10-Q · filed 2024-08-08 | -$11.20M derived: sum of 3 quarters · filed 2025-02-21 | -$9.60M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | -$3.80M 10-Q · filed 2024-05-06 | -$6.20M derived: sum of 2 quarters · filed 2025-02-21 | -$4.60M derived: sum of 3 quarters · filed 2025-02-21 | -$19.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$800.00K derived: sum of 2 quarters · filed 2025-02-21 | -$15.20M derived: sum of 3 quarters · filed 2025-02-21 | -$23.60M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$12.80M derived: sum of 2 quarters · filed 2023-11-07 | -$21.20M 10-Q · filed 2023-11-07 | -$24.70M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-06-30 | -$14.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | -$22.80M 10-Q · filed 2023-08-07 | -$26.30M derived: sum of 3 quarters · filed 2024-02-26 | -$30.40M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-03-31 | -$8.40M 10-Q · filed 2023-05-08 | -$11.90M derived: sum of 2 quarters · filed 2024-02-26 | -$16.00M derived: sum of 3 quarters · filed 2024-02-26 | -$15.90M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2021-12-31 | -$3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$7.60M derived: sum of 2 quarters · filed 2024-02-26 | -$7.50M derived: sum of 3 quarters · filed 2024-02-26 | -$7.90M 10-K · filed 2024-02-26 | ||||
| 2021-09-30 | -$4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$4.00M derived: sum of 2 quarters · filed 2022-11-07 | -$4.40M 10-Q · filed 2022-11-07 | -$4.60M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$300.00K 10-Q · filed 2022-08-05 | -$500.00K derived: sum of 3 quarters · filed 2023-02-24 | -$800.00K derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | -$400.00K 10-Q · filed 2022-05-06 | -$600.00K derived: sum of 2 quarters · filed 2023-02-24 | -$900.00K derived: sum of 3 quarters · filed 2023-02-24 | -$2.10M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$500.00K derived: sum of 2 quarters · filed 2023-02-24 | -$1.70M derived: sum of 3 quarters · filed 2023-02-24 | -$6.00M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$1.50M derived: sum of 2 quarters · filed 2021-11-08 | -$5.80M 10-Q · filed 2021-11-08 | -$6.50M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | -$5.50M 10-Q · filed 2021-08-02 | -$6.20M derived: sum of 3 quarters · filed 2022-02-25 | -$10.70M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$4.30M 10-Q · filed 2021-05-03 | -$5.00M derived: sum of 2 quarters · filed 2022-02-25 | -$9.50M derived: sum of 3 quarters · filed 2022-02-25 | -$9.70M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$5.20M derived: sum of 2 quarters · filed 2022-02-25 | -$5.40M derived: sum of 3 quarters · filed 2022-02-25 | -$5.70M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | -$4.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$4.70M derived: sum of 2 quarters · filed 2020-11-06 | -$5.00M 10-Q · filed 2020-11-06 | -$5.80M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$500.00K 10-Q · filed 2020-08-06 | -$1.30M derived: sum of 3 quarters · filed 2021-02-19 | $800.00K derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | -$300.00K 10-Q · filed 2020-05-07 | -$1.10M derived: sum of 2 quarters · filed 2021-02-19 | $1.00M derived: sum of 3 quarters · filed 2021-02-19 | $900.00K derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $1.30M derived: sum of 2 quarters · filed 2021-02-19 | $1.20M derived: sum of 3 quarters · filed 2021-02-19 | $900.00K 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $2.00M derived: sum of 2 quarters · filed 2019-10-31 | $1.70M 10-Q · filed 2019-10-31 | $1.10M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$400.00K 10-Q · filed 2019-08-01 | -$1.00M derived: sum of 3 quarters · filed 2020-02-26 | -$2.50M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | -$300.00K 10-Q · filed 2019-05-08 | -$900.00K derived: sum of 2 quarters · filed 2020-02-26 | -$2.40M derived: sum of 3 quarters · filed 2020-02-26 | -$2.60M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$2.10M derived: sum of 2 quarters · filed 2020-02-26 | -$2.30M derived: sum of 3 quarters · filed 2020-02-26 | -$3.80M 10-K · filed 2020-02-26 | -$3.78M 10-K · filed 2018-02-26 | |||
| 2017-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$1.70M derived: sum of 2 quarters · filed 2018-11-07 | -$3.20M 10-Q · filed 2018-11-07 | -$3.18M 10-Q · filed 2017-11-02 | -$954.00K derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$1.70M 10-Q · filed 2018-08-07 | -$1.71M 10-Q · filed 2017-08-02 | $546.00K derived: sum of 3 quarters · filed 2019-02-27 | -$3.11M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2017-03-31 | -$1.50M 10-Q · filed 2018-05-08 | -$1.47M 10-Q · filed 2017-05-03 | $746.00K derived: sum of 2 quarters · filed 2019-02-27 | -$2.91M derived: sum of 3 quarters · filed 2019-02-27 | -$4.47M derived: sum of 4 quarters · filed 2019-02-27 | |||
| 2016-12-31 | $2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$1.41M derived: sum of 2 quarters · filed 2019-02-27 | -$2.97M derived: sum of 3 quarters · filed 2019-02-27 | -$2.60M 10-K · filed 2019-02-27 | -$2.64M 10-K · filed 2017-03-01 | |||
| 2016-09-30 | -$3.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$5.22M derived: sum of 2 quarters · filed 2017-11-02 | -$4.85M 10-Q · filed 2017-11-02 | -$5.56M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | -$1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$1.19M 10-Q · filed 2017-08-02 | -$1.90M derived: sum of 3 quarters · filed 2018-02-26 | -$2.69M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $372.00K 10-Q · filed 2017-05-03 | -$338.00K derived: sum of 2 quarters · filed 2018-02-26 | -$1.13M derived: sum of 3 quarters · filed 2018-02-26 | -$2.86M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | -$710.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$1.50M derived: sum of 2 quarters · filed 2018-02-26 | -$3.23M derived: sum of 3 quarters · filed 2018-02-26 | -$3.39M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | -$790.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$2.52M derived: sum of 2 quarters · filed 2016-11-08 | -$2.68M 10-Q · filed 2016-11-08 | -$3.02M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | -$1.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$1.89M 10-Q · filed 2016-08-05 | -$2.23M derived: sum of 3 quarters · filed 2017-03-01 | -$2.48M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | -$159.00K 10-Q · filed 2016-05-06 | -$498.00K derived: sum of 2 quarters · filed 2017-03-01 | -$750.00K derived: sum of 3 quarters · filed 2017-03-01 | -$4.37M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | -$339.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$591.00K derived: sum of 2 quarters · filed 2017-03-01 | -$4.21M derived: sum of 3 quarters · filed 2017-03-01 | -$4.14M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | -$252.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$3.87M derived: sum of 2 quarters · filed 2015-11-09 | -$3.80M 10-Q · filed 2015-11-09 | -$4.24M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | -$3.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$3.55M 10-Q · filed 2015-08-04 | -$3.99M derived: sum of 3 quarters · filed 2016-02-26 | -$5.43M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $67.00K 10-Q · filed 2015-05-01 | -$374.00K derived: sum of 2 quarters · filed 2016-02-26 | -$1.82M derived: sum of 3 quarters · filed 2016-02-26 | -$1.43M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$441.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$1.89M derived: sum of 2 quarters · filed 2016-02-26 | -$1.50M derived: sum of 3 quarters · filed 2016-02-26 | -$961.00K 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | -$1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$1.06M derived: sum of 2 quarters · filed 2014-11-06 | -$520.00K 10-Q · filed 2014-11-06 | -$508.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $385.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $925.00K 10-Q · filed 2014-08-05 | $937.00K derived: sum of 3 quarters · filed 2015-03-02 | $75.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $540.00K 10-Q · filed 2014-05-07 | $552.00K derived: sum of 2 quarters · filed 2015-03-02 | -$310.00K derived: sum of 3 quarters · filed 2015-03-02 | -$322.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$850.00K derived: sum of 2 quarters · filed 2015-03-02 | -$862.00K derived: sum of 3 quarters · filed 2015-03-02 | -$881.00K 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | -$862.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-11-05 | -$874.00K derived: sum of 2 quarters · filed 2013-11-05 | -$893.00K 10-Q · filed 2013-11-05 | -$893.00K derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | -$12.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-08-07 | -$31.00K 10-Q/A · filed 2013-08-07 | -$31.00K derived: sum of 3 quarters · filed 2014-03-03 | |||||
| 2012-03-31 | -$19.00K 10-Q · filed 2013-05-08 | -$19.00K derived: sum of 2 quarters · filed 2014-03-03 | ||||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$22.00K 10-K · filed 2014-03-03 | ||||||
| 2011-09-30 | -$22.00K 10-Q · filed 2012-10-30 | |||||||
| 2010-12-31 | -$14.00K 10-K · filed 2013-02-27 |
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