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Fortinet FTNT Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

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CrowdStrike Holdings, Inc.CRWD
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Hewlett Packard EnterpriseHPE

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$106.44B+39.3%
Enterprise value$104.78B+41.8%
P/E54.5×+13.8×
P/S15×+2.5×

Profitability

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

Returns & leverage

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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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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 amount that if recognized, would affect the effective tax rate or regulatory liability?
Fortinet (FTNT) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $74.9M in Q1 2026.
How has Fortinet's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
Fortinet's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 17.0% year-over-year, from $64M to $74.9M.