Gen Digital Inc. Current State and Local Tax Expense (Benefit)
Gen Digital Inc. (GEN) reported Current State and Local Tax Expense (Benefit) of $35.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-05-21
- Gen Digital Inc. current state and local tax expense (benefit) for fiscal 2026 was $35.00M, a 66.67% increase from fiscal 2025.
- Gen Digital Inc. current state and local tax expense (benefit) for fiscal 2025 was $21.00M, a 51.16% decline from fiscal 2024.
- Gen Digital Inc. current state and local tax expense (benefit) for fiscal 2024 was $43.00M.
- Gen Digital Inc. current state and local tax expense (benefit) for fiscal 2023 was -$28.00M, a 156.00% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-04-03 | $35.00M 10-K · filed 2026-05-21 | |
| 2025-03-28 | $21.00M 10-K · filed 2026-05-21 | |
| 2024-03-29 | $43.00M 10-K · filed 2026-05-21 | |
| 2023-03-31 | -$28.00M 10-K · filed 2025-05-15 | |
| 2022-04-01 | $50.00M 10-K · filed 2024-05-16 | |
| 2021-04-02 | $36.00M 10-K · filed 2023-05-25 | |
| 2020-04-03 | $33.00M 10-K · filed 2022-05-20 | |
| 2019-03-29 | $4.00M 10-K · filed 2021-05-21 | $15.00M 10-K · filed 2019-05-24 |
| 2018-03-30 | $14.00M 10-K · filed 2020-05-28 | $40.00M 10-K · filed 2018-10-26 |
| 2017-03-31 | $6.00M 10-K · filed 2019-05-24 | |
| 2016-04-01 | $13.00M 10-K · filed 2018-10-26 | |
| 2015-04-03 | -$18.00M 10-K · filed 2017-05-19 | $13.00M 10-K · filed 2015-05-22 |
| 2014-03-28 | -$10.00M 10-K · filed 2016-05-20 | $23.00M 10-K · filed 2014-05-16 |
| 2013-03-29 | $23.00M 10-K · filed 2015-05-22 | |
| 2012-03-30 | $30.00M 10-K · filed 2014-05-16 | |
| 2011-04-01 | $18.00M 10-K · filed 2013-05-17 | |
| 2009-04-03 | $48.00M 10-K · filed 2011-05-20 |
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