FORTINET, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FORTINET, INC. (FTNT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.10 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-25
- FORTINET, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.10M, a 38.89% decline from fiscal 2024.
- FORTINET, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.80M.
- FORTINET, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- FORTINET, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.80M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-21 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-26 | |
| 2020-12-31 | $1.40M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $1.70M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $6.40M 10-K · filed 2021-02-19 | $7.70M 10-K · filed 2019-02-27 |
| 2017-12-31 | $1.60M 10-K · filed 2020-02-26 | $0.00 10-K · filed 2019-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 |
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