Fortinet (FTNT) Deferred Taxes (2010 - 2026)
Fortinet (FTNT) posted Deferred Taxes of $14.6 million for Q2 2026, up 232.73% on a QoQ basis from -$11.0 million in Q1 2026, and down 67.77% year-over-year from $45.3 million in Q2 2025.
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Analysis
Fortinet (FTNT) Deferred Taxes (2010 - 2026) Analysis & Trends
Fortinet has reported Deferred Taxes for 17 years, with the latest figure at $14.6 million in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 67.77% year-over-year to $14.6 million in Q2 2026; TTM through Jun 2026 was -$137.9 million, a 181.99% decrease from a year earlier, with the FY2025 full-year figure at -$66.2 million, down 129.66% from the prior year.
- Deferred Taxes was $14.6 million for Q2 2026 at Fortinet, up from -$11.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $87.6 million in Q1 2022, with the low at -$89.0 million in Q3 2025.
- Average Deferred Taxes over 5 years is $38.3 million, with a median of $51.6 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 2490.48% in 2022, then sank 255.32% in 2025.
- Over 5 years, Deferred Taxes stood at $54.4 million in 2022, then soared by 47.43% to $80.2 million in 2023, then sank by 55.61% to $35.6 million in 2024, then sank by 247.47% to -$52.5 million in 2025, then surged by 127.81% to $14.6 million in 2026.
- The last three Deferred Taxes figures came in at $14.6 million (Q2 2026), -$11.0 million (Q1 2026), and -$52.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 320.54 Bn | 317.47 Bn | 2.30 Bn | -57.00 Mn |
| 2 | CrowdStrike Holdings | 268.77 Bn | 263.80 Bn | 1.10 Bn | 3.77 Mn |
| 3 | Fortinet | 131.12 Bn | 127.05 Bn | 1.64 Bn | 14.60 Mn |
| 4 | Snowflake | 118.02 Bn | 115.67 Bn | 1.04 Bn | -1.93 Mn |
| 5 | Datadog | 90.27 Bn | 85.29 Bn | 881.34 Mn | - |
| 6 | Axon Enterprise | 36.61 Bn | 35.93 Bn | 546.45 Mn | -6.56 Mn |
| 7 | Zscaler | 34.97 Bn | 31.49 Bn | - | - |
| 8 | MongoDB | 34.51 Bn | 32.10 Bn | 569.77 Mn | -30,000.00 |
| 9 | Okta | 34.32 Bn | 32.02 Bn | 641.00 Mn | 1.00 Mn |
| 10 | Baidu | 30.55 Bn | 8.15 Bn | 1.76 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 14.60 Mn |
| Mar 31, 2026 | -11.00 Mn |
| Dec 31, 2025 | -52.50 Mn |
| Sep 30, 2025 | -89.00 Mn |
| Jun 30, 2025 | 45.30 Mn |
| Mar 31, 2025 | 30.00 Mn |
| Dec 31, 2024 | 35.60 Mn |
| Sep 30, 2024 | 57.30 Mn |
| Jun 30, 2024 | 56.40 Mn |
| Mar 31, 2024 | 73.90 Mn |
| Dec 31, 2023 | 80.20 Mn |
| Sep 30, 2023 | 59.90 Mn |
| Jun 30, 2023 | 80.70 Mn |
| Mar 31, 2023 | 81.10 Mn |
| Dec 31, 2022 | 54.40 Mn |
| Sep 30, 2022 | 35.70 Mn |
| Jun 30, 2022 | 48.70 Mn |
| Mar 31, 2022 | 87.60 Mn |
| Dec 31, 2021 | 2.10 Mn |
| Sep 30, 2021 | 66.10 Mn |
API Access
Fortinet Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FTNT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "FTNT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FTNT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();