FORTINET, INC. Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount
FORTINET, INC. (FTNT) reported Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount of $16.00 million for the 3-month period ending 2020-09-30, per its 10-Q filed 2020-11-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion · last filed 2020-11-06
- FORTINET, INC. effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for the quarter ending 2020-09-30 was $16.00M.
- FORTINET, INC. effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for the quarter ending 2020-06-30 was $5.00M.
- FORTINET, INC. effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for the quarter ending 2020-03-31 was -$4.80M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount 9 month |
|---|---|---|---|
| 2020-09-30 | $16.00M 10-Q · filed 2020-11-06 | $21.00M derived: sum of 2 quarters · filed 2020-11-06 | $25.60M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $5.00M 10-Q · filed 2020-08-06 | $9.60M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | -$4.80M 10-Q · filed 2020-05-07 |
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