Fortinet FTNT Increase (Decrease) in Deferred Income Taxes
Increase (Decrease) in Deferred Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Fortinet in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
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 increase (decrease) in deferred income taxes?
- Fortinet (FTNT) reported increase (decrease) in deferred income taxes of -$11M in Q1 2026.
- How has Fortinet's increase (decrease) in deferred income taxes changed year-over-year?
- Fortinet's increase (decrease) in deferred income taxes decreased by 136.7% year-over-year, from $30M to -$11M.
- What is the long-term trend for Fortinet's increase (decrease) in deferred income taxes?
- Over 4 years (2021 to 2025), Fortinet's increase (decrease) in deferred income taxes has grown at a -8.4% compound annual growth rate (CAGR), from $94M to -$66.2M.
- What does increase (decrease) in deferred income taxes mean?
- This represents the net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It reflects the impact of timing differences on future tax obligations or benefits. Changes here indicate shifts in tax accounting positions or the utilization of tax credits and deductions.