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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 2016: −$5.0M · 10-Q 0001262039-17-000017 filed May 3, 2017Income taxes · Q2 2016: −$2.0M · 10-Q 0001262039-16-000079 filed Aug 5, 2016Income taxes · Q3 2016: 298,000 USD · 10-Q 0001262039-16-000087 filed Nov 8, 2016Income taxes · Q4 2016: $18.0M · derived · 10-K 0001262039-18-000009 filed Feb 26, 2018Income taxes · Q1 2017: −$3.0M · 10-Q 0001262039-18-000019 filed May 8, 2018Income taxes · Q2 2017: $10.0M · 10-Q 0001262039-18-000029 filed Aug 7, 2018Income taxes · Q3 2017: $11.0M · 10-Q 0001262039-18-000040 filed Nov 7, 2018Income taxes · Q4 2017: $74.0M · derived · 10-K 0001262039-19-000006 filed Feb 27, 2019Income taxes · Q1 2018: −$5.0M · 10-Q 0001262039-18-000019 filed May 8, 2018Income taxes · Q2 2018: $2.0M · 10-Q 0001262039-18-000029 filed Aug 7, 2018Income taxes · Q3 2018: $12.0M · 10-Q 0001262039-18-000040 filed Nov 7, 2018Income taxes · Q4 2018: −$90.0M · derived · 10-K 0001262039-20-000011 filed Feb 26, 2020Income taxes · Q1 2019: $2.0M · 10-Q 0001262039-19-000014 filed May 8, 2019Income taxes · Q2 2019: $13.0M · 10-Q 0001262039-19-000023 filed Aug 1, 2019Income taxes · Q3 2019: $26.0M · 10-Q 0001262039-20-000067 filed Nov 6, 2020Income taxes · Q4 2019: $13.0M · derived · 10-K 0001262039-21-000008 filed Feb 19, 2021Income taxes · Q1 2020: $13.0M · 10-Q 0001262039-21-000014 filed May 3, 2021Income taxes · Q2 2020: $10.0M · 10-Q 0001262039-21-000022 filed Aug 2, 2021Income taxes · Q3 2020: $5.0M · 10-Q 0001262039-20-000067 filed Nov 6, 2020Income taxes · Q4 2020: $25.0M · derived · 10-K 0001262039-22-000008 filed Feb 25, 2022Income taxes · Q1 2021: $12.0M · 10-Q 0001262039-21-000014 filed May 3, 2021Income taxes · Q2 2021: $8.0M · 10-Q 0001262039-21-000022 filed Aug 2, 2021Income taxes · Q3 2021: −$9.0M · 10-Q 0001262039-21-000030 filed Nov 8, 2021Income taxes · Q4 2021: $4.0M · derived · 10-K 0001262039-23-000010 filed Feb 24, 2023Income taxes · Q1 2022: −$8.0M · 10-Q 0001262039-22-000019 filed May 6, 2022Income taxes · Q2 2022: $2.0M · 10-Q 0001262039-22-000029 filed Aug 5, 2022Income taxes · Q3 2022: $27.0M · 10-Q 0001262039-22-000038 filed Nov 7, 2022Income taxes · Q4 2022: $9.0M · derived · 10-K 0001262039-24-000014 filed Feb 26, 2024Income taxes · Q1 2023: $21.0M · 10-Q 0001262039-23-000021 filed May 8, 2023Income taxes · Q2 2023: $28.0M · 10-Q 0001262039-23-000032 filed Aug 7, 2023Income taxes · Q3 2023: −300,000 USD · 10-Q 0001262039-23-000038 filed Nov 7, 2023Income taxes · Q4 2023: $95.0M · derived · 10-K 0001262039-25-000011 filed Feb 21, 2025Income taxes · Q1 2024: $40.0M · 10-Q 0001262039-24-000020 filed May 6, 2024Income taxes · Q2 2024: $76.0M · 10-Q 0001262039-24-000037 filed Aug 8, 2024Income taxes · Q3 2024: $81.0M · 10-Q 0001262039-24-000043 filed Nov 8, 2024Income taxes · Q4 2024: $87.0M · derived · 10-K 0001262039-26-000007 filed Feb 25, 2026Income taxes · Q1 2025: $96.0M · 10-Q 0001262039-25-000017 filed May 8, 2025Income taxes · Q2 2025: $77.0M · 10-Q 0001262039-25-000028 filed Aug 8, 2025Income taxes · Q3 2025: $121M · 10-Q 0001262039-25-000039 filed Nov 7, 2025Income taxes · Q4 2025: $145M · derived · 10-K 0001262039-26-000007 filed Feb 25, 2026Income taxes · Q1 2026: $122M · 10-Q 0001262039-26-000013 filed May 8, 2026Income taxes · Q2 2026: $115M · 10-Q 0001262039-26-000021 filed Jul 30, 202695.2a115.0−5.4144.8aQ1 2016Q2 2026Q4 2023
$MIncome taxes · Q4 2022: $9.0M · derived · 10-K 0001262039-24-000014 filed Feb 26, 2024Income taxes · Q1 2023: $21.0M · 10-Q 0001262039-23-000021 filed May 8, 2023Income taxes · Q2 2023: $28.0M · 10-Q 0001262039-23-000032 filed Aug 7, 2023Income taxes · Q3 2023: −300,000 USD · 10-Q 0001262039-23-000038 filed Nov 7, 2023Income taxes · Q4 2023: $95.0M · derived · 10-K 0001262039-25-000011 filed Feb 21, 2025Income taxes · Q1 2024: $40.0M · 10-Q 0001262039-24-000020 filed May 6, 2024Income taxes · Q2 2024: $76.0M · 10-Q 0001262039-24-000037 filed Aug 8, 2024Income taxes · Q3 2024: $81.0M · 10-Q 0001262039-24-000043 filed Nov 8, 202495.2a81.29.2aQ4 2022Q3 2024Q4 2023
Q4 2023
95.2a$M
derived
All values (42)
PeriodValue ($M)Status
Q2 2026115.0reported
Q1 2026122.0reported
Q4 2025144.8derived
Q3 2025120.7reported
Q2 202577.1reported
Q1 202596.5reported
Q4 202486.7derived
Q3 202481.2reported
Q2 202476.5reported
Q1 202439.5reported
Q4 202395.2derived
Q3 2023−0.3reported
Q2 202327.6reported
Q1 202321.3reported
Q4 20229.2derived
Q3 202227.3reported
Q2 20222.4reported
Q1 2022−8.1reported
Q4 20213.7derived
Q3 2021−9.3reported
Q2 20217.5reported
Q1 202112.2reported
Q4 202025.0derived
Q3 20205.0reported
Q2 20209.9reported
Q1 202013.3reported
Q4 201913.2derived
Q3 201925.8reported
Q2 201913.1reported
Q1 20191.5reported
Q4 2018−90.5derived
Q3 201811.9reported
Q2 20182.2reported
Q1 2018−4.9reported
Q4 201774.0derived
Q3 201711.3reported
Q2 20179.9reported
Q1 2017−2.6reported
Q4 201618.3derived
Q3 20160.3reported
Q2 2016−2.3reported
Q1 2016−5.4reported

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
$95.0M (derived)
Period
Q4 2023, ended Dec 31, 2023 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 144M − 49M = $95.0M (FY value from 10-K 0001262039-25-000011; 9-month value from the Q3-10-Q)
Source
10-K, filed Feb 21, 2025 · 0001262039-25-000011
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$95.0MFeb 21, 202510-K 0001262039-25-000011derived · confidence 1. · current