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Fortinet (FTNT) Deferred Taxes (2016 - 2025)

Fortinet (FTNT) has 16 years of Deferred Taxes data on record, last reported at -$52.5 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 247.47% year-over-year to -$52.5 million; the TTM value through Dec 2025 reached -$66.2 million, down 129.66%, while the annual FY2025 figure was -$66.2 million, 129.66% down from the prior year.
  • Deferred Taxes reached -$52.5 million in Q4 2025 per FTNT's latest filing, up from -$89.0 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.
  • Average Deferred Taxes over 5 years is $39.0 million, with a median of $51.6 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 2490.48% in 2022, then plummeted 255.32% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $2.1 million in 2021, then surged by 2490.48% to $54.4 million in 2022, then surged by 47.43% to $80.2 million in 2023, then crashed by 55.61% to $35.6 million in 2024, then crashed by 247.47% to -$52.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$52.5 million in Q4 2025, -$89.0 million in Q3 2025, and $45.3 million in Q2 2025.