Gen Digital Inc. Current Federal Tax Expense (Benefit)
Gen Digital Inc. (GEN) reported Current Federal Tax Expense (Benefit) of $155.00 million for the 12-month period ending 2026-04-03, per its 10-K filed 2026-05-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-05-21
- Gen Digital Inc. current federal tax expense (benefit) for fiscal 2026 was $155.00M, a 36.99% decline from fiscal 2025.
- Gen Digital Inc. current federal tax expense (benefit) for fiscal 2025 was $246.00M, a 22.39% increase from fiscal 2024.
- Gen Digital Inc. current federal tax expense (benefit) for fiscal 2024 was $201.00M.
- Gen Digital Inc. current federal tax expense (benefit) for fiscal 2023 was -$479.00M, a 320.74% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-04-03 | $155.00M 10-K · filed 2026-05-21 | |
| 2025-03-28 | $246.00M 10-K · filed 2026-05-21 | |
| 2024-03-29 | $201.00M 10-K · filed 2026-05-21 | |
| 2023-03-31 | -$479.00M 10-K · filed 2025-05-15 | |
| 2022-04-01 | $217.00M 10-K · filed 2024-05-16 | |
| 2021-04-02 | $133.00M 10-K · filed 2023-05-25 | |
| 2020-04-03 | $208.00M 10-K · filed 2022-05-20 | |
| 2019-03-29 | $58.00M 10-K · filed 2021-05-21 | $73.00M 10-K · filed 2019-05-24 |
| 2018-03-30 | $1.10B 10-K · filed 2020-05-28 | $1.01B 10-K · filed 2018-10-26 |
| 2017-03-31 | $108.00M 10-K · filed 2019-05-24 | |
| 2016-04-01 | $69.00M 10-K · filed 2018-10-26 | |
| 2015-04-03 | $4.00M 10-K · filed 2017-05-19 | $72.00M 10-K · filed 2015-05-22 |
| 2014-03-28 | -$18.00M 10-K · filed 2016-05-20 | $111.00M 10-K · filed 2014-05-16 |
| 2013-03-29 | $104.00M 10-K · filed 2015-05-22 | |
| 2012-03-30 | $123.00M 10-K · filed 2014-05-16 | |
| 2011-04-01 | $17.00M 10-K · filed 2013-05-17 | |
| 2010-04-02 | $62.00M 10-K · filed 2012-05-21 | |
| 2009-04-03 | $161.00M 10-K · filed 2011-05-20 |
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