Fortinet, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Fortinet, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $76.5M, a 177% increase year-over-year.
  • Fortinet, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $211M, a 147% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $144M +$113M +367% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $30.8M +$16.7M +118% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $14.1M -$39.1M -73.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $53.2M -$1.1M -2.03% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $54.3M +$135M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$80.6M -$173M -187% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $92.6M +$81.7M +750% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $10.9M +$1.88M +20.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $9.02M -$27.2M -75.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $36.2M +$4.54M +14.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $31.7M -$6.49M -17% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $38.2M +$8.58M +29% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $29.6M +$14.5M +96% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $15.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.