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Fortinet FTNT Increase (Decrease) in Deferred Charges
Increase (Decrease) in Deferred Charges at other companies
Other financials
Where this comes from
Reported directly by Fortinet in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredCharges.
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 | Three Months Ended / March 31,2026 | Three Months Ended / March 31,2025 |
|---|---|---|
| Accounts receivable—net | 205.2 | 303.9 |
| Inventory | 23.6 | (34.1) |
| Prepaid expenses and other current assets | 62.8 | 3.4 |
| Deferred contract costs | (112.4) | (91.3) |
| Deferred tax assets | 11.0 | (30.0) |
| Other assets | (5.4) | 1.5 |
| Accounts payable | (26.0) | 24.6 |
| Accrued liabilities | 12.5 | 63.7 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Fortinet's increase (decrease) in deferred charges?
- Fortinet (FTNT) reported increase (decrease) in deferred charges of $112.4M in Q1 2026.
- How has Fortinet's increase (decrease) in deferred charges changed year-over-year?
- Fortinet's increase (decrease) in deferred charges increased by 23.1% year-over-year, from $91.3M to $112.4M.
- What is the long-term trend for Fortinet's increase (decrease) in deferred charges?
- Over 4 years (2021 to 2025), Fortinet's increase (decrease) in deferred charges has grown at a 11.1% compound annual growth rate (CAGR), from $294.5M to $449M.
- What does increase (decrease) in deferred charges mean?
- This represents changes in long-term costs that have been paid but are deferred to be expensed over multiple future periods. It is a balance sheet adjustment that impacts the cash flow statement to ensure expenses are matched to the periods they benefit.
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