FORTINET, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FORTINET, INC. (FTNT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.30 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- FORTINET, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-12-31 was -$21.50M.
- FORTINET, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-09-30 was $7.10M.
- FORTINET, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-06-30 was $5.20M.
- FORTINET, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-03-31 was $4.10M.
- FORTINET, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.30M.
- FORTINET, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$16.30M, a 171.81% decline from fiscal 2023.
- FORTINET, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $22.70M.
- FORTINET, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$5.10M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$1.30M 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | -$16.30M 10-K · filed 2026-02-25 | ||||
| 2023-12-31 | $22.70M 10-K · filed 2026-02-25 | ||||
| 2022-12-31 | -$21.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$14.40M derived: sum of 2 quarters · filed 2025-02-21 | -$9.20M derived: sum of 3 quarters · filed 2025-02-21 | -$5.10M 10-K · filed 2025-02-21 | |
| 2022-09-30 | $7.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $12.30M derived: sum of 2 quarters · filed 2022-11-07 | $16.40M 10-Q · filed 2022-11-07 | ||
| 2022-06-30 | $5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $9.30M 10-Q · filed 2022-08-05 | |||
| 2022-03-31 | $4.10M 10-Q · filed 2022-05-06 | ||||
| 2021-12-31 | -$6.70M 10-K · filed 2024-02-26 | ||||
| 2020-12-31 | $6.30M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | $4.00M 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | $1.10M 10-K · filed 2021-02-19 | ||||
| 2017-12-31 | -$1.00M 10-K · filed 2020-02-26 | -$1.00M 10-K · filed 2018-02-26 | |||
| 2016-12-31 | -$900.00K 10-K · filed 2019-02-27 | -$800.00K 10-K · filed 2017-03-01 | |||
| 2015-12-31 | $198.00K 10-K · filed 2018-02-26 | ||||
| 2014-12-31 | $2.96M 10-K · filed 2017-03-01 | ||||
| 2013-12-31 | -$1.69M 10-K · filed 2016-02-26 | -$1.67M 10-K · filed 2014-03-03 | |||
| 2012-12-31 | $2.40M 10-K · filed 2015-03-02 | $644.00K 10-K · filed 2013-02-27 | |||
| 2011-12-31 | -$46.00K 10-K · filed 2014-03-03 | -$593.00K 10-K/A · filed 2012-03-28 | |||
| 2010-12-31 | $797.00K 10-K · filed 2013-02-27 | ||||
| 2009-12-31 | $1.20M 10-K/A · filed 2012-03-28 |
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