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Fortinet FTNT Goodwill
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Where this comes from
Reported directly by Fortinet in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Fortinet’s 10-Q, filed May 8, 2026.
- Filed
- May 7, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001262039-26-000013
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| PROPERTY AND EQUIPMENT—NET | 1,691.5 | 1,619.0 |
| DEFERRED CONTRACT COSTS | 753.7 | 735.5 |
| DEFERRED TAX ASSETS | 1,304.5 | 1,314.9 |
| GOODWILL | 257.4 | 257.4 |
| OTHER INTANGIBLE ASSETS—NET | 87.0 | 97.3 |
| OTHER ASSETS | 117.1 | 125.2 |
| TOTAL ASSETS | $9,883.5 | $10,389.2 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
Item 1. Financial Statements (unaudited)
FAQ
- What is Fortinet's goodwill?
- Fortinet (FTNT) reported goodwill of $257.4M in Q1 2026.
- How has Fortinet's goodwill changed year-over-year?
- Fortinet's goodwill increased by 9.0% year-over-year, from $236.2M to $257.4M.
- What is the long-term trend for Fortinet's goodwill?
- Over 5 years (2020 to 2025), Fortinet's goodwill has grown at a 22.6% compound annual growth rate (CAGR), from $93M to $257.4M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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