FORTINET, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
FORTINET, INC. (FTNT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- FORTINET, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- FORTINET, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.30M, a 42.50% decline from fiscal 2023.
- FORTINET, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $4.00M, a 100.00% increase from fiscal 2022.
- FORTINET, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.00M, a 185.71% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2024-12-31 | $2.30M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $700.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | $1.30M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $300.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $9.50M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $900.00K 10-K · filed 2020-02-26 | $874.00K 10-K · filed 2018-02-26 |
| 2016-12-31 | $700.00K 10-K · filed 2019-02-27 | $737.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | $9.21M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 | |
| 2013-12-31 | $3.32M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $490.00K 10-K · filed 2015-03-02 | -$490.00K 10-K · filed 2013-02-27 |
| 2011-12-31 | $1.86M 10-K · filed 2014-03-03 | -$1.86M 10-K · filed 2013-02-27 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-27 |
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