Skip to content

Fortinet FTNT Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Microsoft logo
MicrosoftMSFT
Cisco Systems, Inc. logo
Cisco Systems, Inc.CSCO
F5, Inc. logo
F5, Inc.FFIV
Netscout Systems logo
Netscout SystemsNTCT
Extreme Networks logo
Extreme NetworksEXTR
Netgear logo
NetgearNTGR

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$1.1B+24.8%
CapEx$70.6M+6.2%
Free cash flow$1.0B+26.3%

Valuation

See full
Market cap$111.63B+39.1%
Enterprise value$109.98B+41.0%
P/E57.1×+15.7×
P/S15.7×+3.0×

Profitability

See full
Gross margin80.3%-1.0pp
Operating margin31.1%-0.4pp
Net margin27.5%-3.1pp
FCF margin34.3%+0.6pp

Returns & leverage

See full
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:OtherAssetsNoncurrent.

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

Ask your AI about Fortinet's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Fortinet's deferred tax assets and other non-current assets?
Fortinet (FTNT) reported deferred tax assets and other non-current assets of $117.1M in Q1 2026.
How has Fortinet's deferred tax assets and other non-current assets changed year-over-year?
Fortinet's deferred tax assets and other non-current assets decreased by 2.6% year-over-year, from $120.2M to $117.1M.
What is the long-term trend for Fortinet's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Fortinet's deferred tax assets and other non-current assets has grown at a 14.7% compound annual growth rate (CAGR), from $63.2M to $125.2M.