Fortinet (FTNT) Deferred Taxes (2010 - 2026)
Fortinet (FTNT) posted quarterly Deferred Taxes of $14.6 million for Q2 2026, down 67.77% year-over-year from $45.3 million in Q2 2025, and up 232.73% quarter-over-quarter from -$11.0 million in Q1 2026.
Fortinet (FTNT) Deferred Taxes (2010 - 2026) Analysis & Trends
Fortinet's Deferred Taxes history runs 17 years deep, the most recent figure standing at $14.6 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 67.77% year-over-year to $14.6 million; the TTM figure through Jun 2026 stood at -$137.9 million (down 181.99% YoY), while the FY2025 annual figure was -$66.2 million, down 129.66% from the prior year.
- Deferred Taxes for Q2 2026 stood at $14.6 million, 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.
- The 5-year median for Deferred Taxes is $51.6 million (2022), against an average of $38.3 million.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 2490.48% in 2022, then sank 255.32% in 2025.
- Fortinet's Deferred Taxes stood at $54.4 million in 2022, then jumped 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 soared by 127.81% to $14.6 million in 2026.
- Business Quant data shows FTNT's Deferred Taxes at $14.6 million in Q2 2026, -$11.0 million in Q1 2026, and -$52.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -622.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | - |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 128.57 Mn |
| 10 | NetApp | 40.59 Bn | 37.00 Bn | 1.37 Bn | 34.00 Mn |
Historic Data
Download 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 |