FORTINET, INC. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
FORTINET, INC. (FTNT) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $1.40 million as of 2024-09-30, per its 10-Q filed 2024-11-08.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2024-11-08
- 2024-09-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.40M.
- 2024-06-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $3.90M.
- 2024-03-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $4.70M.
- 2023-09-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.80M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2024-09-30 | $1.40M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $3.90M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $4.70M 10-Q · filed 2024-05-06 |
| 2023-09-30 | $1.80M 10-Q · filed 2023-11-07 |
| 2023-06-30 | $1.90M 10-Q · filed 2023-08-07 |
| 2023-03-31 | $15.20M 10-Q · filed 2023-05-08 |
| 2022-09-30 | $20.30M 10-Q · filed 2022-11-07 |
| 2022-06-30 | $21.10M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $19.00M 10-Q · filed 2022-05-06 |
| 2021-09-30 | $27.30M 10-Q · filed 2021-11-08 |
| 2021-06-30 | $12.10M 10-Q · filed 2021-08-02 |
| 2021-03-31 | $4.40M 10-Q · filed 2021-05-03 |
| 2020-09-30 | $4.00M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $4.40M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $10.40M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $11.60M 10-K · filed 2020-02-26 |
| 2019-09-30 | $7.10M 10-Q · filed 2019-10-31 |
| 2019-06-30 | $9.00M 10-Q · filed 2019-08-01 |
| 2019-03-31 | $10.00M 10-Q · filed 2019-05-08 |
| 2018-12-31 | $10.10M 10-K · filed 2019-02-27 |
| 2018-09-30 | $8.00M 10-Q · filed 2018-11-07 |
| 2018-06-30 | $7.90M 10-Q · filed 2018-08-07 |
| 2018-03-31 | $7.00M 10-Q · filed 2018-05-08 |
| 2017-12-31 | $12.00M 10-K · filed 2018-02-26 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-03 |
| 2016-12-31 | $0.00 10-K · filed 2017-03-01 |
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