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.

• On a quarterly basis, Deferred Taxes fell 136.67% year-over-year to -$11.0 million in Q1 2026; TTM through Mar 2026 was -$107.2 million, a 159.79% decrease from a year earlier, with the FY2025 full-year figure at -$66.2 million, down 129.66% from the prior year.
• Deferred Taxes climbed to -$11.0 million in Q1 2026 per FTNT's latest filing, from -$52.5 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $87.6 million in Q1 2022 and bottomed at -$89.0 million in Q3 2025.
• The 5-year median for Deferred Taxes is $54.4 million (2022), against an average of $39.7 million.
• Across the five-year window, Deferred Taxes soared 2490.48% in 2022 and plunged 255.32% in 2025, its largest moves.
• Year by year, 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).