Fortinet, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fortinet, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Fortinet, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $81.2M.
  • Fortinet, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $292M, a 406% increase year-over-year.
  • Fortinet, Inc. annual Income Tax Expense (Benefit) for 2023 was $144M, a 367% increase from 2022.
  • Fortinet, Inc. annual Income Tax Expense (Benefit) for 2022 was $30.8M, a 118% increase from 2021.
  • Fortinet, Inc. annual Income Tax Expense (Benefit) for 2021 was $14.1M, a 73.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $292M $81.2M +$81.5M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $211M $76.5M +$48.9M +177% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $162M $39.5M +$18.2M +85.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $144M $95.2M +$86M +935% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $57.8M -$300K -$27.6M -101% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $85.4M $27.6M +$25.2M +1050% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $60.2M $21.3M +$29.4M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $30.8M $9.2M +$5.5M +149% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $25.3M $27.3M +$36.6M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$11.3M $2.4M -$5.1M -68% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$6.2M -$8.1M -$20.3M -166% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $14.1M $3.7M -$21.3M -85.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $35.4M -$9.3M -$14.3M -286% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $49.7M $7.5M -$2.4M -24.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $52.1M $12.2M -$1.1M -8.27% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $53.2M $25M +$11.1M +79.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $42.1M $5M -$20.8M -80.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $62.9M $9.9M -$3.2M -24.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $66.1M $13.3M +$11.8M +787% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $54.3M $13.9M +$104M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$49.4M $25.8M +$13.9M +117% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$63.3M $13.1M +$10.9M +495% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$74.2M $1.5M +$6.4M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$80.6M -$89.8M -$164M -221% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $83.2M $11.9M +$600K +5.31% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $82.6M $2.2M -$7.7M -77.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $90.3M -$4.9M -$2.3M -88.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $92.6M $74M +$55.7M +305% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $36.9M $11.3M +$11M +3692% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $25.9M $9.9M +$12.2M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $13.7M -$2.6M +$2.78M +51.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $10.9M $18.3M +$2.71M +17.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $8.19M $298K +$9.63M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$1.44M -$2.3M -$5M -185% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $3.56M -$5.38M -$5.46M -6577% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $9.02M $15.6M +$2.27M +17% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $6.75M -$9.33M -$21.1M -180% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $27.8M $2.69M -$3.11M -53.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $30.9M $83K -$5.28M -98.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $36.2M $13.3M -$221K -1.63% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $36.4M $11.7M +$4.35M +58.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $32.1M $5.81M -$229K -3.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $32.3M $5.37M +$640K +13.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $31.7M $13.5M -$1.24M -8.38% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $32.9M $7.38M -$2.18M -22.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $35.1M $6.04M -$2.24M -27.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $37.3M $4.73M -$830K -14.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $38.2M $14.8M +$3.89M +35.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $34.3M $9.57M +$358K +3.89% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $33.9M $8.28M +$3.34M +67.5% Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-08-07
Q1 2012 $30.6M $5.56M +$1M +21.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $29.6M $10.9M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $9.21M +$4.95M +116% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $4.94M +$1.54M +45.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $4.56M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $4.25M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $3.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.