Fortinet FTNT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Fortinet in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 deferred tax assets?
- Fortinet (FTNT) reported deferred tax assets of $1.3B in Q1 2026.
- How has Fortinet's deferred tax assets changed year-over-year?
- Fortinet's deferred tax assets decreased by 7.6% year-over-year, from $1.41B to $1.3B.
- What is the long-term trend for Fortinet's deferred tax assets?
- Over 5 years (2020 to 2025), Fortinet's deferred tax assets has grown at a 39.9% compound annual growth rate (CAGR), from $245.2M to $1.31B.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.