Unrecognized Tax Benefits of Fortinet, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Fortinet, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Fortinet, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $90,400,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Fortinet, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $90,400,000 +$14,500,000 +19% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $86,600,000 +$14,300,000 +20% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $83,000,000 +$14,700,000 +22% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $79,000,000 +$13,000,000 +20% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $75,900,000 +$10,100,000 +15% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $72,300,000 +$6,500,000 +9.9% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $68,300,000 +$4,900,000 +7.7% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $66,000,000 -$4,400,000 -6.2% 31 Mar 2024 10-Q 06 May 2024 2024 Q1
Q4 2023 $65,800,000 -$1,600,000 -2.4% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q3 2023 $65,800,000 +$300,000 +0.46% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $63,400,000 -$1,500,000 -2.3% 30 Jun 2023 10-Q 07 Aug 2023 2023 Q2
Q1 2023 $70,400,000 -$5,200,000 -6.9% 31 Mar 2023 10-Q 08 May 2023 2023 Q1
Q4 2022 $67,400,000 -$5,900,000 -8% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q3 2022 $65,500,000 -$15,200,000 -19% 30 Sep 2022 10-Q 07 Nov 2022 2022 Q3
Q2 2022 $64,900,000 -$15,000,000 -19% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $75,600,000 -$6,000,000 -7.4% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $73,300,000 -$4,000,000 -5.2% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q3 2021 $80,700,000 +$13,600,000 +20% 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $79,900,000 +$17,000,000 +27% 30 Jun 2021 10-Q 02 Aug 2021 2021 Q2
Q1 2021 $81,600,000 +$16,000,000 +24% 31 Mar 2021 10-Q 03 May 2021 2021 Q1
Q4 2020 $77,300,000 +$9,800,000 +15% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q3 2020 $67,100,000 -$600,000 -0.89% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $62,900,000 -$4,900,000 -7.2% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $65,600,000 -$300,000 -0.46% 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $67,500,000 +$4,000,000 +6.3% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q3 2019 $67,700,000 +$3,600,000 +5.6% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $67,800,000 +$6,600,000 +11% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $65,900,000 -$11,700,000 -15% 31 Mar 2019 10-Q 08 May 2019 2019 Q1
Q4 2018 $63,500,000 -$9,000,000 -12% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q3 2018 $64,100,000 -$18,000,000 -22% 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $61,200,000 -$15,700,000 -20% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $77,600,000 +$8,200,000 +12% 31 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $72,500,000 +$7,000,000 +11% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q3 2017 $82,100,000 +$17,200,000 +27% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $76,900,000 +$13,200,000 +21% 30 Jun 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $69,400,000 +$6,000,000 +9.5% 31 Mar 2017 10-Q 03 May 2017 2017 Q1
Q4 2016 $65,500,000 +$5,800,000 +9.7% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q3 2016 $64,900,000 +$9,100,000 +16% 30 Sep 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $63,700,000 +$11,300,000 +22% 30 Jun 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $63,400,000 +$16,800,000 +36% 31 Mar 2016 10-Q 06 May 2016 2016 Q1
Q4 2015 $59,700,000 +$15,549,000 +35% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q3 2015 $55,800,000 +$16,400,000 +42% 30 Sep 2015 10-Q 09 Nov 2015 2015 Q3
Q2 2015 $52,400,000 +$16,700,000 +47% 30 Jun 2015 10-Q 04 Aug 2015 2015 Q2
Q1 2015 $46,600,000 +$12,800,000 +38% 31 Mar 2015 10-Q 01 May 2015 2015 Q1
Q4 2014 $44,151,000 +$14,547,000 +49% 31 Dec 2014 10-K 26 Feb 2018 2017 FY
Q3 2014 $39,400,000 +$10,700,000 +37% 30 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q2 2014 $35,700,000 +$4,500,000 +14% 30 Jun 2014 10-Q 05 Aug 2014 2014 Q2
Q1 2014 $33,800,000 +$3,600,000 +12% 31 Mar 2014 10-Q 07 May 2014 2014 Q1
Q4 2013 $29,604,000 +$1,796,000 +6.5% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q3 2013 $28,700,000 +$3,500,000 +14% 30 Sep 2013 10-Q 05 Nov 2013 2013 Q3
Q2 2013 $31,200,000 +$8,100,000 +35% 30 Jun 2013 10-Q/A 07 Aug 2013 2013 Q2
Q1 2013 $30,200,000 +$7,800,000 +35% 31 Mar 2013 10-Q 08 May 2013 2013 Q1
Q4 2012 $27,808,000 +$8,539,000 +44% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q3 2012 $25,200,000 30 Sep 2012 10-Q 30 Oct 2012 2012 Q3
Q2 2012 $23,100,000 30 Jun 2012 10-Q 08 Aug 2012 2012 Q2
Q1 2012 $22,400,000 31 Mar 2012 10-Q 07 May 2012 2012 Q1
Q4 2011 $19,269,000 +$7,186,000 +59% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $12,083,000 31 Dec 2010 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.