Gen Digital Inc. Deferred Income Tax Liabilities, Net
Gen Digital Inc. (GEN) had Deferred Income Tax Liabilities, Net of $190.00 million as of 2026-07-03, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-07
- 2026-07-03: Deferred Income Tax Liabilities, Net $190.00M.
- 2026-04-03: Deferred Income Tax Liabilities, Net $198.00M.
- 2026-01-02: Deferred Income Tax Liabilities, Net $220.00M.
- 2025-10-03: Deferred Income Tax Liabilities, Net $229.00M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-07-03 | $190.00M 10-Q · filed 2026-08-07 |
| 2026-04-03 | $198.00M 10-Q · filed 2026-08-07 |
| 2026-01-02 | $220.00M 10-Q · filed 2026-02-06 |
| 2025-10-03 | $229.00M 10-Q · filed 2025-11-07 |
| 2025-07-04 | $234.00M 10-Q · filed 2025-08-13 |
| 2025-03-28 | $222.00M 10-K · filed 2026-05-21 |
| 2024-12-27 | $223.00M 10-Q · filed 2025-01-31 |
| 2024-09-27 | $248.00M 10-Q · filed 2024-10-31 |
| 2024-06-28 | $253.00M 10-Q · filed 2024-08-07 |
| 2024-03-29 | $261.00M 10-K · filed 2025-05-15 |
| 2023-12-29 | $265.00M 10-Q · filed 2024-02-05 |
| 2023-09-29 | $256.00M 10-Q · filed 2023-11-07 |
| 2023-06-30 | $385.00M 10-Q · filed 2023-08-04 |
| 2023-03-31 | $395.00M 10-K · filed 2024-05-16 |
| 2022-12-30 | $386.00M 10-Q · filed 2023-02-06 |
| 2022-09-30 | $392.00M 10-Q · filed 2022-11-09 |
| 2022-07-01 | $63.00M 10-Q · filed 2022-08-05 |
| 2022-04-01 | $75.00M 10-K · filed 2023-05-25 |
| 2021-12-31 | $137.00M 10-Q · filed 2022-02-04 |
| 2021-10-01 | $140.00M 10-Q · filed 2021-11-08 |
| 2021-07-02 | $146.00M 10-Q · filed 2021-08-02 |
| 2021-04-02 | $137.00M 10-K · filed 2022-05-20 |
| 2021-01-01 | $201.00M 10-Q · filed 2021-02-05 |
| 2020-10-02 | $180.00M 10-Q · filed 2020-11-06 |
| 2020-07-03 | $170.00M 10-Q · filed 2020-08-06 |
| 2020-04-03 | $149.00M 10-K · filed 2021-05-21 |
| 2020-01-03 | $165.00M 10-Q · filed 2020-02-07 |
| 2019-10-04 | $538.00M 10-Q · filed 2019-11-08 |
| 2019-07-05 | $548.00M 10-Q · filed 2019-08-09 |
| 2019-03-29 | $577.00M 10-K · filed 2020-05-28 |
| 2018-12-28 | $626.00M 10-Q · filed 2019-02-04 |
| 2018-03-31 | $639.00M 10-K · filed 2019-05-24 |
| 2018-03-30 | $592.00M 10-K · filed 2019-05-24 |
| 2017-03-31 | $2.40B 10-K · filed 2018-10-26 |
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