FORTINET, INC. Effective Income Tax Rate Reconciliation Fdii Amount
FORTINET, INC. (FTNT) reported Effective Income Tax Rate Reconciliation Fdii Amount of $33.90 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-07-30
- FORTINET, INC. effective income tax rate reconciliation fdii amount for the quarter ending 2026-06-30 was $33.90M, a 35.06% increase year-over-year.
- FORTINET, INC. effective income tax rate reconciliation fdii amount for the quarter ending 2026-03-31 was $35.20M, a 36.43% increase year-over-year.
- FORTINET, INC. effective income tax rate reconciliation fdii amount for the quarter ending 2025-09-30 was -$11.10M.
- FORTINET, INC. effective income tax rate reconciliation fdii amount for the quarter ending 2025-06-30 was $25.10M.
- FORTINET, INC. effective income tax rate reconciliation fdii amount for fiscal 2025 was $84.30M, a 24.39% decline from fiscal 2024.
- FORTINET, INC. effective income tax rate reconciliation fdii amount for fiscal 2024 was $111.50M, a 24.58% increase from fiscal 2023.
- FORTINET, INC. effective income tax rate reconciliation fdii amount for fiscal 2023 was $89.50M, a 22.31% decline from fiscal 2022.
- FORTINET, INC. effective income tax rate reconciliation fdii amount for fiscal 2022 was $115.20M, a 242.86% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 3 month | Effective Income Tax Rate Reconciliation Fdii Amount 3 month as first filed | Effective Income Tax Rate Reconciliation Fdii Amount 6 month | Effective Income Tax Rate Reconciliation Fdii Amount 6 month as first filed | Effective Income Tax Rate Reconciliation Fdii Amount 9 month | Effective Income Tax Rate Reconciliation Fdii Amount 9 month as first filed | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $33.90M 10-Q · filed 2026-07-30 | $68.00M 10-Q · filed 2026-07-30 | |||||
| 2026-03-31 | $35.20M 10-Q · filed 2026-05-08 | ||||||
| 2025-12-31 | $84.30M 10-K · filed 2026-02-25 | ||||||
| 2025-09-30 | -$11.10M 10-Q · filed 2025-11-07 | -$62.00M 10-Q · filed 2025-11-07 | |||||
| 2025-06-30 | $25.10M 10-Q · filed 2026-07-30 | -$25.10M 10-Q · filed 2025-08-08 | $50.90M 10-Q · filed 2026-07-30 | -$50.90M 10-Q · filed 2025-08-08 | |||
| 2025-03-31 | $25.80M 10-Q · filed 2026-05-08 | -$25.80M 10-Q · filed 2025-05-08 | |||||
| 2024-12-31 | $111.50M 10-K · filed 2026-02-25 | ||||||
| 2024-09-30 | -$33.10M 10-Q · filed 2025-11-07 | -$84.00M 10-Q · filed 2025-11-07 | |||||
| 2024-06-30 | -$27.20M 10-Q · filed 2025-08-08 | -$50.80M 10-Q · filed 2025-08-08 | |||||
| 2024-03-31 | -$24.00M 10-Q · filed 2025-05-08 | $24.00M 10-Q · filed 2024-05-06 | |||||
| 2023-12-31 | $89.50M 10-K · filed 2026-02-25 | ||||||
| 2023-09-30 | -$41.90M 10-Q · filed 2024-11-08 | $41.90M 10-Q · filed 2023-11-07 | -$105.90M 10-Q · filed 2024-11-08 | $105.90M 10-Q · filed 2023-11-07 | |||
| 2023-06-30 | -$25.80M 10-Q · filed 2024-08-08 | -$64.00M 10-Q · filed 2024-08-08 | |||||
| 2023-03-31 | $38.20M 10-Q · filed 2024-05-06 | ||||||
| 2022-12-31 | $115.20M 10-K · filed 2025-02-21 | ||||||
| 2022-09-30 | $28.90M 10-Q · filed 2023-11-07 | $62.60M 10-Q · filed 2023-11-07 | |||||
| 2021-12-31 | $33.60M 10-K · filed 2024-02-26 |
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