What is Fortinet's change in accrued liabilities?

Fortinet (FTNT) reported change in accrued liabilities of $12.5M in Q1 2026.

How has Fortinet's change in accrued liabilities changed year-over-year?

Fortinet's change in accrued liabilities decreased by 80.4% year-over-year, from $63.7M to $12.5M.

What does change in accrued liabilities mean?

Change in accrued expenses and other current liabilities, reflecting timing differences between expense recognition and cash payment.

Fortinet FTNT Change in Accrued Liabilities

Change in Accrued Liabilities at other companies

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-$212M-53.6%

Netscout SystemsNTCT

$16.14M+42.0%

Extreme NetworksEXTR

-$19.27M—

Palo Alto Networks, Inc.PANW

-$53M+43.6%

CrowdStrike Holdings, Inc.CRWD

-$19.63M+48.1%

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-$11.79M-44.2%

Other financials

Income statement

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Revenue$1.8B+20.1%

Gross profit$1.5B+19.1%

Operating income$580.0M+27.8%

Net income$534.5M+23.3%

EPS (diluted)$0.72+28.6%

Balance sheet

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Cash & equivalents$2.2B-38.2%

Total debt$567.2M-47.3%

Total equity$989.7M-49.6%

Total assets$9.9B-5.0%

Cash flow

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Operating cash flow$1.1B+24.8%

CapEx$70.6M+6.2%

Free cash flow$1.0B+26.3%

Valuation

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Market cap$106.44B+43.7%

Enterprise value$104.78B+46.4%

P/E54.5×+15.1×

P/S15×+2.9×

Profitability

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Gross margin80.3%-1.0pp

Operating margin31.1%-0.4pp

Net margin27.5%-3.1pp

FCF margin34.3%+0.6pp

Returns & leverage

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Return on equity132.4%—

Debt / equity0.6×0.0×

Current ratio1.2×-0.2×

Where this comes from

Reported directly by Fortinet in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedLiabilities.

The official record: Fortinet’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fortinet's change in accrued liabilities?: Fortinet (FTNT) reported change in accrued liabilities of $12.5M in Q1 2026.
How has Fortinet's change in accrued liabilities changed year-over-year?: Fortinet's change in accrued liabilities decreased by 80.4% year-over-year, from $63.7M to $12.5M.
What does change in accrued liabilities mean?: Change in accrued expenses and other current liabilities, reflecting timing differences between expense recognition and cash payment.