FORTINET, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
FORTINET, INC. (FTNT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $101.80 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-25
- FORTINET, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $101.80M, a 28.05% increase from fiscal 2024.
- FORTINET, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $79.50M, a 9.50% increase from fiscal 2023.
- FORTINET, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $72.60M, a 177.10% increase from fiscal 2022.
- FORTINET, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $26.20M, a 50.75% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $101.80M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $79.50M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $72.60M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $26.20M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $53.20M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $30.10M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $30.40M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $15.80M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $12.80M 10-K · filed 2020-02-26 | $12.79M 10-K · filed 2018-02-26 |
| 2016-12-31 | $35.00M 10-K · filed 2019-02-27 | $34.99M 10-K · filed 2017-03-01 |
| 2015-12-31 | $6.90M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $4.43M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $2.85M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $2.35M 10-K · filed 2015-03-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LOGITECH INTERNATIONAL S.A. (LOGI) | United States | $14.254B | 16.84 |
| Corsair Gaming, Inc. (CRSR) | United States | $1.465B | |
| Evolv Technologies Holdings, Inc. (EVLV) | United States | $0.888B | -200.55 |
| MITEK SYSTEMS INC (MITK) | United States | $0.816B | 40.26 |
| Xerox Holdings Corp (XRX) | United States | $0.436B | |
| IMMERSION CORP (IMMR) | United States | $0.243B | 24.28 |
| INTERLINK ELECTRONICS INC (LINK) | United States | $0.081B | -74.10 |
| INVE Technologies, Inc. (INVE) | United States | $0.058B | -4.00 |
| TRANSACT TECHNOLOGIES INC (TACT) | United States | $0.052B | -150.74 |
| Wetouch Technology Inc. (WETH) | $0.014B |