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Fortinet (FTNT) Deferred Taxes (2016 - 2025)

Fortinet has reported Deferred Taxes over the past 16 years, most recently at -$52.5 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$52.5 million for Q4 2025, down 247.47% from a year ago — trailing twelve months through Dec 2025 was -$66.2 million (down 129.66% YoY), and the annual figure for FY2025 was -$66.2 million, down 129.66%.
  • Deferred Taxes for Q4 2025 was -$52.5 million at Fortinet, up from -$89.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for FTNT hit a ceiling of $87.6 million in Q1 2022 and a floor of -$89.0 million in Q3 2025.
  • Median Deferred Taxes over the past 5 years was $51.6 million (2022), compared with a mean of $39.0 million.
  • Biggest five-year swings in Deferred Taxes: soared 2490.48% in 2022 and later plummeted 255.32% in 2025.
  • Fortinet's Deferred Taxes stood at $2.1 million in 2021, then soared by 2490.48% to $54.4 million in 2022, then soared by 47.43% to $80.2 million in 2023, then plummeted by 55.61% to $35.6 million in 2024, then plummeted by 247.47% to -$52.5 million in 2025.
  • The last three reported values for Deferred Taxes were -$52.5 million (Q4 2025), -$89.0 million (Q3 2025), and $45.3 million (Q2 2025) per Business Quant data.