Fortinet, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Fortinet, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Fortinet, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $72.3M, a 9.88% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $72.3M +$6.5M +9.88% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $68.3M +$4.9M +7.73% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $66M -$4.4M -6.25% Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $65.8M -$1.6M -2.37% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $65.8M +$300K +0.46% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $63.4M -$1.5M -2.31% Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $70.4M -$5.2M -6.88% Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $67.4M -$5.9M -8.05% Dec 31, 2022 10-K 2024-02-26
Q3 2022 $65.5M -$15.2M -18.8% Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $64.9M -$15M -18.8% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $75.6M -$6M -7.35% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $73.3M -$4M -5.18% Dec 31, 2021 10-K 2024-02-26
Q3 2021 $80.7M +$13.6M +20.3% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $79.9M +$17M +27% Jun 30, 2021 10-Q 2021-08-02
Q1 2021 $81.6M +$16M +24.4% Mar 31, 2021 10-Q 2021-05-03
Q4 2020 $77.3M +$9.8M +14.5% Dec 31, 2020 10-K 2024-02-26
Q3 2020 $67.1M -$600K -0.89% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $62.9M -$4.9M -7.23% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $65.6M -$300K -0.46% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $67.5M +$4M +6.3% Dec 31, 2019 10-K 2023-02-24
Q3 2019 $67.7M +$3.6M +5.62% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $67.8M +$6.6M +10.8% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $65.9M -$11.7M -15.1% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $63.5M -$9M -12.4% Dec 31, 2018 10-K 2022-02-25
Q3 2018 $64.1M -$18M -21.9% Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $61.2M -$15.7M -20.4% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $77.6M +$8.2M +11.8% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $72.5M +$7M +10.7% Dec 31, 2017 10-K 2021-02-19
Q3 2017 $82.1M +$17.2M +26.5% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $76.9M +$13.2M +20.7% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $69.4M +$6M +9.46% Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $65.5M +$5.8M +9.72% Dec 31, 2016 10-K 2020-02-26
Q3 2016 $64.9M +$9.1M +16.3% Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $63.7M +$11.3M +21.6% Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $63.4M +$16.8M +36.1% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $59.7M +$15.5M +35.2% Dec 31, 2015 10-K 2019-02-27
Q3 2015 $55.8M +$16.4M +41.6% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $52.4M +$16.7M +46.8% Jun 30, 2015 10-Q 2015-08-04
Q1 2015 $46.6M +$12.8M +37.9% Mar 31, 2015 10-Q 2015-05-01
Q4 2014 $44.2M +$14.5M +49.1% Dec 31, 2014 10-K 2018-02-26
Q3 2014 $39.4M +$10.7M +37.3% Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $35.7M +$4.5M +14.4% Jun 30, 2014 10-Q 2014-08-05
Q1 2014 $33.8M +$3.6M +11.9% Mar 31, 2014 10-Q 2014-05-07
Q4 2013 $29.6M +$1.8M +6.46% Dec 31, 2013 10-K 2017-03-01
Q3 2013 $28.7M +$3.5M +13.9% Sep 30, 2013 10-Q 2013-11-05
Q2 2013 $31.2M +$8.1M +35.1% Jun 30, 2013 10-Q/A 2013-08-07
Q1 2013 $30.2M +$7.8M +34.8% Mar 31, 2013 10-Q 2013-05-08
Q4 2012 $27.8M +$8.54M +44.3% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $25.2M Sep 30, 2012 10-Q 2012-10-30
Q2 2012 $23.1M Jun 30, 2012 10-Q 2012-08-08
Q1 2012 $22.4M Mar 31, 2012 10-Q 2012-05-07
Q4 2011 $19.3M +$7.19M +59.5% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $12.1M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.