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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $11.0M · 10-K 0001262039-19-000006 filed Feb 27, 2019Income taxes · FY2017: $93.0M · 10-K 0001262039-19-000006 filed Feb 27, 2019Income taxes · FY2018: −$81.0M · 10-K 0001262039-21-000008 filed Feb 19, 2021Income taxes · FY2019: $54.0M · 10-K 0001262039-21-000008 filed Feb 19, 2021Income taxes · FY2020: $53.0M · 10-K 0001262039-21-000008 filed Feb 19, 2021Income taxes · FY2021: $14.0M · 10-K 0001262039-22-000008 filed Feb 25, 2022Income taxes · FY2022: $31.0M · 10-K 0001262039-23-000010 filed Feb 24, 2023Income taxes · FY2023: $144M · 10-K 0001262039-24-000014 filed Feb 26, 2024Income taxes · FY2024: $284M · 10-K 0001262039-25-000011 filed Feb 21, 2025Income taxes · FY2025: $439M · 10-K 0001262039-26-000007 filed Feb 25, 20261443911FY2016FY2025FY2021
$MIncome taxes · FY2020: $53.0M · 10-K 0001262039-21-000008 filed Feb 19, 2021Income taxes · FY2021: $14.0M · 10-K 0001262039-22-000008 filed Feb 25, 2022Income taxes · FY2022: $31.0M · 10-K 0001262039-23-000010 filed Feb 24, 2023Income taxes · FY2023: $144M · 10-K 0001262039-24-000014 filed Feb 26, 2024Income taxes · FY2024: $284M · 10-K 0001262039-25-000011 filed Feb 21, 2025Income taxes · FY2025: $439M · 10-K 0001262039-26-000007 filed Feb 25, 20261443953FY2020FY2025
FY2021
14$M
All values (10)
PeriodValue ($M)Status
FY2025439reported
FY2024284reported
FY2023144reported
FY202231reported
FY202114reported
FY202053reported
FY201954reported
FY2018−81reported
FY201793reported
FY201611reported

CSV with all sources · Technical ID: income_tax

More metrics for Fortinet

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Gross profit by segment

Sources & calculation
Value
$14.0M
Period
FY2021, ended Dec 31, 2021 · fiscal-year value (12 months)
Source
10-K, filed Feb 25, 2022 · 0001262039-22-000008
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$14.0MFeb 25, 202210-K 0001262039-22-000008reported · confidence 1. · current