Gen Digital Inc. Deferred Tax Liabilities, Gross
Gen Digital Inc. (GEN) had Deferred Tax Liabilities, Gross of $120.00 million as of 2026-04-03, per its 10-K filed 2026-05-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-05-21
- 2026-04-03: Deferred Tax Liabilities, Gross $120.00M.
- 2025-03-28: Deferred Tax Liabilities, Gross $104.00M.
- 2024-03-29: Deferred Tax Liabilities, Gross $150.00M.
- 2023-03-31: Deferred Tax Liabilities, Gross $363.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-04-03 | $120.00M 10-K · filed 2026-05-21 |
| 2025-03-28 | $104.00M 10-K · filed 2026-05-21 |
| 2024-03-29 | $150.00M 10-K · filed 2025-05-15 |
| 2023-03-31 | $363.00M 10-K · filed 2024-05-16 |
| 2022-04-01 | $46.00M 10-K · filed 2023-05-25 |
| 2021-04-02 | $46.00M 10-K · filed 2022-05-20 |
| 2020-04-03 | $33.00M 10-K · filed 2021-05-21 |
| 2019-03-29 | $396.00M 10-K · filed 2020-05-28 |
| 2018-03-30 | $917.00M 10-K · filed 2019-05-24 |
| 2017-03-31 | $2.85B 10-K · filed 2018-10-26 |
| 2016-04-01 | $1.51B 10-K · filed 2017-05-19 |
| 2015-04-03 | $481.00M 10-K · filed 2016-05-20 |
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