Fortinet (FTNT) Deferred Taxes (2010 - 2026)

Fortinet has disclosed Deferred Taxes across 17 years of filings, most recently posting -$11.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$11.0 million, down 136.67% year-over-year; the trailing twelve-month figure through Mar 2026 was -$107.2 million (down 159.79% YoY), and the FY2025 annual result was -$66.2 million, down 129.66% from the prior year.
• Deferred Taxes came in at -$11.0 million for Q1 2026 at Fortinet, up from -$52.5 million in the prior quarter.
• Over the last five years, Deferred Taxes for FTNT reached as high as $87.6 million in Q1 2022 and fell as low as -$89.0 million in Q3 2025.
• Median Deferred Taxes over the past 5 years was $54.4 million (2022), compared with a mean of $39.7 million.
• Year-over-year, Deferred Taxes surged 2490.48% in 2022 and sank 255.32% in 2025.
• Over 5 years, Deferred Taxes stood at $54.4 million in 2022, then surged by 47.43% to $80.2 million in 2023, then plunged by 55.61% to $35.6 million in 2024, then plunged by 247.47% to -$52.5 million in 2025, then jumped by 79.05% to -$11.0 million in 2026.
• Per Business Quant, the three latest FTNT Deferred Taxes figures stand at -$11.0 million (Q1 2026), -$52.5 million (Q4 2025), and -$89.0 million (Q3 2025).