Fortinet (FTNT) Deferred Taxes (2010 - 2026)

Fortinet's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$11.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 136.67% year-over-year to -$11.0 million; the TTM figure through Mar 2026 stood at -$107.2 million (down 159.79% YoY), while the FY2025 annual figure was -$66.2 million, down 129.66% from the prior year.
• Deferred Taxes was -$11.0 million for Q1 2026 at Fortinet, up from -$52.5 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $87.6 million in Q1 2022 to a low of -$89.0 million in Q3 2025.
• Historically, Deferred Taxes has averaged $39.7 million across 5 years, with a median of $54.4 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 2490.48% in 2022, then slumped 255.32% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $54.4 million in 2022, then surged by 47.43% to $80.2 million in 2023, then slumped by 55.61% to $35.6 million in 2024, then slumped by 247.47% to -$52.5 million in 2025, then jumped by 79.05% to -$11.0 million in 2026.
• The last three Deferred Taxes figures came in at -$11.0 million (Q1 2026), -$52.5 million (Q4 2025), and -$89.0 million (Q3 2025), per Business Quant data.