FORTINET, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
FORTINET, INC. (FTNT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $700.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-25
- FORTINET, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-12-31 was -$2.30M.
- FORTINET, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-09-30 was $300.00K.
- FORTINET, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-06-30 was $8.70M, a 13.00% decline year-over-year.
- FORTINET, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-12-31 was -$1.60M.
- FORTINET, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $700.00K, a 0.00% change from fiscal 2024.
- FORTINET, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $700.00K, a 93.00% decline from fiscal 2023.
- FORTINET, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $10.00M, a 45.65% decline from fiscal 2022.
- FORTINET, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $18.40M, a 6.12% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | $700.00K 10-K · filed 2026-02-25 | ||||
| 2023-12-31 | $10.00M 10-K · filed 2026-02-25 | ||||
| 2022-12-31 | $18.40M 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | $19.60M 10-K · filed 2024-02-26 | ||||
| 2020-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$2.00M derived: sum of 2 quarters · filed 2023-02-24 | $6.70M derived: sum of 3 quarters · filed 2023-02-24 | $6.70M 10-K · filed 2023-02-24 | |
| 2020-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $9.00M derived: sum of 2 quarters · filed 2020-11-06 | $9.00M 10-Q · filed 2020-11-06 | ||
| 2020-06-30 | $8.70M 10-Q · filed 2020-08-06 | $8.70M 10-Q · filed 2020-08-06 | |||
| 2019-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$1.60M derived: sum of 2 quarters · filed 2022-02-25 | $8.40M derived: sum of 3 quarters · filed 2022-02-25 | $8.40M 10-K · filed 2022-02-25 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $10.00M derived: sum of 2 quarters · filed 2020-11-06 | $10.00M 10-Q · filed 2020-11-06 | ||
| 2019-06-30 | $10.00M 10-Q · filed 2020-08-06 | $10.00M 10-Q · filed 2020-08-06 | |||
| 2018-12-31 | -$10.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$10.30M derived: sum of 2 quarters · filed 2021-02-19 | -$200.00K derived: sum of 3 quarters · filed 2021-02-19 | $7.70M 10-K · filed 2021-02-19 | $6.40M 10-K · filed 2019-02-27 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $10.10M derived: sum of 2 quarters · filed 2019-10-31 | $18.00M 10-Q · filed 2019-10-31 | ||
| 2018-06-30 | $10.10M 10-Q · filed 2019-08-01 | $18.00M 10-Q · filed 2019-08-01 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 | $1.58M 10-K · filed 2018-02-26 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 | ||||
| 2015-12-31 | $1.07M 10-K · filed 2018-02-26 | ||||
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 | ||||
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 |
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 |