Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Fortinet Deferred Tax Assets and Other Non-Current Assets decreased by 6.5% to $117.10M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.6%, from $120.20M to $117.10M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 14.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 8, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $150.70M | $237.60M | $235.80M | $247.40M | $234.70M | $225.20M | $202.00M | $175.20M | $163.30M | $163.70M | $150.00M | $149.40M | $137.40M | $133.80M | $133.20M | $120.20M | $133.50M | $135.00M | $125.20M | $117.10M |
| QoQ Change | — | +57.7% | -0.8% | +4.9% | -5.1% | -4.0% | -10.3% | -13.3% | -6.8% | +0.2% | -8.4% | -0.4% | -8.0% | -2.6% | -0.4% | -9.8% | +11.1% | +1.1% | -7.3% | -6.5% |
| YoY Change | — | — | — | — | +55.7% | -5.2% | -14.3% | -29.2% | -30.4% | -27.3% | -25.7% | -14.7% | -15.9% | -18.3% | -11.2% | -19.5% | -2.8% | +0.9% | -6.0% | -2.6% |
Range$117.10M – $247.40M
CAGR-5.2%
Avg YoY Growth-10.4%
Median YoY Growth-14.5%
Current Streak2 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Fortinet's deferred tax assets and other non-current assets?
- Fortinet (FTNT) reported deferred tax assets and other non-current assets of $117.10M 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 $120.20M to $117.10M.
- 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 $63.20M to $125.20M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.