KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Fortinet (FTNT) Tax Provisions (2016 - 2026)

Fortinet's Tax Provisions history spans 17 years, with the latest figure at $122.0 million for Q1 2026.

  • Quarterly Tax Provisions rose 26.42% to $122.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $464.6 million through Mar 2026, up 36.29% year-over-year, with the annual reading at $439.1 million for FY2025, 54.67% up from the prior year.
  • Tax Provisions came in at $122.0 million for Q1 2026, down from $144.8 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $144.8 million in Q4 2025 to a low of -$8.1 million in Q1 2022.
  • The 5-year median for Tax Provisions is $76.5 million (2024), against an average of $60.0 million.
  • Year-over-year, Tax Provisions plummeted 166.39% in 2022 and then surged 27166.67% in 2024.
  • Fortinet's Tax Provisions stood at $9.2 million in 2022, then surged by 934.78% to $95.2 million in 2023, then fell by 8.93% to $86.7 million in 2024, then soared by 67.01% to $144.8 million in 2025, then dropped by 15.75% to $122.0 million in 2026.
  • Per Business Quant, the three most recent readings for FTNT's Tax Provisions are $122.0 million (Q1 2026), $144.8 million (Q4 2025), and $120.7 million (Q3 2025).