Gen Digital Inc. Deferred Income Tax Expense (Benefit)
Gen Digital Inc. (GEN) reported Deferred Income Tax Expense (Benefit) of $100.00 million for the 12-month period ending 2026-04-03, per its 10-K filed 2026-05-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-21
- Gen Digital Inc. deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $2.00M.
- Gen Digital Inc. deferred income tax expense (benefit) for the quarter ending 2011-07-01 was -$17.00M.
- Gen Digital Inc. deferred income tax expense (benefit) for the quarter ending 2011-04-01 was $10.00M.
- Gen Digital Inc. deferred income tax expense (benefit) for the quarter ending 2010-12-31 was $24.00M, a 242.86% increase year-over-year.
- Gen Digital Inc. deferred income tax expense (benefit) for fiscal 2026 was $100.00M.
- Gen Digital Inc. deferred income tax expense (benefit) for fiscal 2025 was -$30.00M.
- Gen Digital Inc. deferred income tax expense (benefit) for fiscal 2024 was -$983.00M.
- Gen Digital Inc. deferred income tax expense (benefit) for fiscal 2023 was -$143.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-04-03 | $100.00M 10-K · filed 2026-05-21 | ||||
| 2025-03-28 | -$30.00M 10-K · filed 2026-05-21 | ||||
| 2024-03-29 | -$983.00M 10-K · filed 2026-05-21 | -$980.00M 10-K · filed 2024-05-16 | |||
| 2023-03-31 | -$143.00M 10-K · filed 2025-05-15 | -$137.00M 10-K · filed 2023-05-25 | |||
| 2022-04-01 | -$81.00M 10-K · filed 2024-05-16 | ||||
| 2021-04-02 | $20.00M 10-K · filed 2023-05-25 | ||||
| 2020-04-03 | -$3.00M 10-K · filed 2022-05-20 | ||||
| 2019-03-29 | -$45.00M 10-K · filed 2021-05-21 | -$70.00M 10-K · filed 2019-05-24 | |||
| 2018-03-30 | -$1.69B 10-K · filed 2020-05-28 | -$1.85B 10-K · filed 2018-10-26 | |||
| 2017-03-31 | -$208.00M 10-K · filed 2019-05-24 | ||||
| 2016-04-01 | $1.08B 10-K · filed 2018-10-26 | ||||
| 2015-04-03 | -$34.00M 10-K · filed 2017-05-19 | $15.00M 10-K · filed 2015-05-22 | |||
| 2014-03-28 | $13.00M 10-K · filed 2016-05-20 | $46.00M 10-K · filed 2014-05-16 | |||
| 2013-03-29 | $37.00M 10-K · filed 2015-05-22 | $44.00M 10-K · filed 2013-05-17 | |||
| 2012-03-30 | $34.00M 10-K · filed 2014-05-16 | $24.00M 10-K · filed 2012-05-21 | |||
| 2011-09-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-01 | -$15.00M 10-Q · filed 2011-11-01 | -$5.00M derived: sum of 3 quarters · filed 2011-11-01 | $19.00M derived: sum of 4 quarters · filed 2011-11-01 | |
| 2011-07-01 | -$17.00M 10-Q · filed 2011-08-03 | -$7.00M derived: sum of 2 quarters · filed 2011-08-03 | $17.00M derived: sum of 3 quarters · filed 2011-08-03 | -$2.00M derived: sum of 4 quarters · filed 2011-11-01 | |
| 2011-04-01 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-05-20 | $34.00M derived: sum of 2 quarters · filed 2011-05-20 | $15.00M derived: sum of 3 quarters · filed 2011-11-01 | $5.00M 10-K · filed 2011-05-20 | |
| 2010-12-31 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-02-02 | $5.00M derived: sum of 2 quarters · filed 2011-11-01 | -$5.00M 10-Q · filed 2011-02-02 | -$49.00M derived: sum of 4 quarters · filed 2012-05-21 | |
| 2010-10-01 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-01 | -$29.00M 10-Q · filed 2011-11-01 | -$73.00M derived: sum of 3 quarters · filed 2012-05-21 | -$66.00M derived: sum of 4 quarters · filed 2012-05-21 | |
| 2010-07-02 | -$10.00M 10-Q · filed 2011-08-03 | -$54.00M derived: sum of 2 quarters · filed 2012-05-21 | -$47.00M derived: sum of 3 quarters · filed 2012-05-21 | -$40.00M derived: sum of 4 quarters · filed 2012-05-21 | |
| 2010-04-02 | -$44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-21 | -$37.00M derived: sum of 2 quarters · filed 2012-05-21 | -$30.00M derived: sum of 3 quarters · filed 2012-05-21 | -$41.00M 10-K · filed 2012-05-21 | $41.00M 10-K · filed 2010-05-24 |
| 2010-01-01 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-02-02 | $14.00M derived: sum of 2 quarters · filed 2011-02-02 | $3.00M 10-Q · filed 2011-02-02 | $49.00M derived: sum of 4 quarters · filed 2011-02-02 | |
| 2009-10-02 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-11-03 | -$4.00M 10-Q · filed 2010-11-03 | $42.00M derived: sum of 3 quarters · filed 2010-11-03 | $104.00M derived: sum of 4 quarters · filed 2010-11-03 | |
| 2009-07-03 | -$11.00M 10-Q · filed 2010-08-04 | $35.00M derived: sum of 2 quarters · filed 2010-05-24 | $97.00M derived: sum of 3 quarters · filed 2010-05-24 | ||
| 2009-04-03 | $46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2010-05-24 | $108.00M derived: sum of 2 quarters · filed 2010-05-24 | -$127.00M 10-K · filed 2011-05-20 | ||
| 2009-01-02 | $62.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-02-05 | $81.00M 10-Q · filed 2010-02-05 | |||
| 2008-10-03 | $19.00M 10-Q · filed 2009-11-04 | ||||
| 2008-07-04 | -$6.00M 10-Q · filed 2009-08-05 | ||||
| 2008-03-28 | $216.00M 10-K · filed 2010-05-24 |
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