Business Segments · PROVISION FOR INCOME TAXES
Business Segments — PROVISION FOR INCOME TAXES
Fortinet Business Segments — PROVISION FOR INCOME TAXES decreased by 15.7% to $122.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 26.4%, from $96.50M to $122.00M. Over 3 years (FY 2022 to FY 2025), Business Segments — PROVISION FOR INCOME TAXES shows an upward trend with a 142.5% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes often reflect shifts in profitability or changes in the geographic mix of earnings subject to different tax rates.
Detailed definition
This metric represents the estimated income tax expense allocated to a specific business segment based on its pre-tax ea...
Peer comparison
Reported as 'Segment Income Tax' in detailed segment disclosures.
Metric ID:
ftnt_segment_reportable_segment_provision_for_income_taxesHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $7.70M | $7.70M | $7.70M | $7.70M | $35.95M | $35.95M | $35.95M | $35.95M | $39.50M | $76.50M | $81.20M | $86.70M | $96.50M | $77.10M | $120.70M | $144.80M | $122.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +366.9% | +0.0% | +0.0% | +0.0% | +9.9% | +93.7% | +6.1% | +6.8% | +11.3% | -20.1% | +56.5% | +20.0% | -15.7% |
| YoY Change | — | — | — | — | +366.9% | +366.9% | +366.9% | +366.9% | +9.9% | +112.8% | +125.9% | +141.2% | +144.3% | +0.8% | +48.6% | +67.0% | +26.4% |
Range$7.70M – $144.80M
CAGR+99.5%
Avg YoY Growth+165.0%
Median YoY Growth+125.9%
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Frequently Asked Questions
- What is Fortinet's business segments — provision for income taxes?
- Fortinet (FTNT) reported business segments — provision for income taxes of $122.00M in Q1 2026.
- How has Fortinet's business segments — provision for income taxes changed year-over-year?
- Fortinet's business segments — provision for income taxes increased by 26.4% year-over-year, from $96.50M to $122.00M.
- What is the long-term trend for Fortinet's business segments — provision for income taxes?
- Over 3 years (2022 to 2025), Fortinet's business segments — provision for income taxes has grown at a 142.5% compound annual growth rate (CAGR), from $30.80M to $439.10M.
- What does business segments — provision for income taxes mean?
- The portion of income tax expense assigned to a specific business segment.