FORTINET, INC. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
FORTINET, INC. (FTNT) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $8.50 million for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-05-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-05-07
- FORTINET, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2020-03-31 was $8.50M.
- FORTINET, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2019-09-30 was $0.00.
- FORTINET, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2019-06-30 was $10.30M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities as first filed | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month |
|---|---|---|---|---|---|
| 2020-03-31 | $8.50M 10-Q · filed 2020-05-07 | ||||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $10.30M derived: sum of 2 quarters · filed 2019-10-31 | $10.30M 10-Q · filed 2019-10-31 | ||
| 2019-06-30 | $10.30M 10-Q · filed 2019-08-01 | $10.30M 10-Q · filed 2019-08-01 | |||
| 2019-06-07 | $10.10M 10-K · filed 2020-02-26 | $10.30M 10-Q · filed 2019-10-31 |
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