FORTINET, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
FORTINET, INC. (FTNT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $32.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- FORTINET, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $32.50M.
- FORTINET, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$23.60M.
- FORTINET, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$54.30M.
- FORTINET, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$81.10M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $32.50M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$23.60M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$54.30M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$81.10M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$74.80M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$39.60M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$30.60M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$14.30M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $9.50M 10-K · filed 2020-02-26 | $9.50M 10-K · filed 2018-02-26 |
| 2016-12-31 | $10.00M 10-K · filed 2019-02-27 | $10.01M 10-K · filed 2017-03-01 |
| 2015-12-31 | $6.37M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $7.37M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $4.57M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $1.57M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $2.22M 10-K · filed 2014-03-03 | -$2.46M 10-K/A · filed 2012-03-28 |
| 2010-12-31 | -$2.31M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $1.31M 10-K/A · filed 2012-03-28 |
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