# FORTINET, INC. (FTNT) FY2026 Q2 Balance Sheet

- Company: FORTINET, INC. (FTNT)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001262039-26-000021
- Page: https://plicit.ai/financials/ftnt/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/ftnt-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 10,859,200,000 US dollars
- **Current assets**: 6,208,300,000 US dollars
- **Non-current assets**: 4,650,900,000 US dollars
- **Liabilities**: 9,308,100,000 US dollars
- **Current liabilities**: 4,840,800,000 US dollars
- **Non-current liabilities**: 4,467,300,000 US dollars
- **Equity**: 1,551,100,000 US dollars
- **Cash and cash equivalents**: 2,934,900,000 US dollars
- **Accounts receivable—net**: 1,455,600,000 US dollars
- **Short-term investments**: 1,134,700,000 US dollars
- **Inventory**: 426,300,000 US dollars
- **Prepaid expenses and other current assets**: 256,800,000 US dollars
- **PROPERTY AND EQUIPMENT—NET**: 1,699,500,000 US dollars
- **DEFERRED TAX ASSETS**: 1,319,400,000 US dollars
- **DEFERRED CONTRACT COSTS**: 785,100,000 US dollars
- **LONG-TERM INVESTMENTS**: 399,100,000 US dollars
- **GOODWILL**: 257,400,000 US dollars
- **OTHER ASSETS**: 113,300,000 US dollars
- **OTHER INTANGIBLE ASSETS—NET**: 77,100,000 US dollars
- **Deferred revenue**: 3,841,800,000 US dollars
- **Accrued liabilities**: 393,700,000 US dollars
- **Accrued payroll and compensation**: 322,800,000 US dollars
- **Accounts payable**: 282,500,000 US dollars
- **Current portion of long-term debt**: 0 US dollars
- **DEFERRED REVENUE**: 3,833,900,000 US dollars
- **LONG-TERM DEBT**: 496,900,000 US dollars
- **OTHER LIABILITIES**: 136,500,000 US dollars
- **Additional paid-in capital**: 1,895,900,000 US dollars
- **Common stock, $0.001 par value—1,500.0 shares authorized; 733.6 and 743.0 shares issued and outstanding on June 30, 2026 and December 31, 2025, respectively**: 700,000 US dollars
- **Accumulated deficit**: negative 316,700,000 US dollars
- **Accumulated other comprehensive loss**: negative 28,800,000 US dollars
- **Gross equity (calculated)**: 1,896,600,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.