Fortinet, Inc.
Close on Nov 2, 2026Market cap $92.60BP/E 44.4Yield –
Fortinet Unrecognized Tax Benefits (UTB) — Gross Balance by Year
Unrecognized Tax Benefits (UTB) — Gross Balance ($M) ($M)
Fortinet Unrecognized Tax Benefits (UTB) — Gross Balance: $90.4M in FY2025, up 19.1% from a year earlier. That is the highest of the 13 years on record here.
Where the FY2025 figure comes from
Source: Fortinet Form 10-Q (ftnt-20260630_htm.xml, filed 2026-07-30) ↗
Reported in SEC Form 10-Q / 10-K Note 14 (XBRL UnrecognizedTaxBenefits).
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
Breakdown
What makes up unrecognized Tax Benefits (UTB) — Gross Balance
Cite this data
StockData. (2026). Fortinet Unrecognized Tax Benefits (UTB) — Gross Balance ($M), annual FY2013–FY2025 [Data set]. Compiled from Fortinet SEC filings and investor materials. https://stockdatahq.com/stocks/ftnt/kpis/xbrl-utb-total-251
See every metric in the Fortinet KPI table. Data updated Oct 28, 2026.