Gen Digital Inc. Deferred State and Local Income Tax Expense (Benefit)
Gen Digital Inc. (GEN) reported Deferred State and Local Income Tax Expense (Benefit) of $22.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-21
- Gen Digital Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $22.00M, a 69.23% increase from fiscal 2025.
- Gen Digital Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $13.00M.
- Gen Digital Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$134.00M.
- Gen Digital Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$11.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-04-03 | $22.00M 10-K · filed 2026-05-21 | |
| 2025-03-28 | $13.00M 10-K · filed 2026-05-21 | |
| 2024-03-29 | -$134.00M 10-K · filed 2026-05-21 | -$133.00M 10-K · filed 2024-05-16 |
| 2023-03-31 | -$11.00M 10-K · filed 2025-05-15 | -$10.00M 10-K · filed 2023-05-25 |
| 2022-04-01 | -$6.00M 10-K · filed 2024-05-16 | |
| 2021-04-02 | -$5.00M 10-K · filed 2023-05-25 | |
| 2020-04-03 | $3.00M 10-K · filed 2022-05-20 | |
| 2019-03-29 | -$3.00M 10-K · filed 2021-05-21 | -$2.00M 10-K · filed 2019-05-24 |
| 2018-03-30 | -$136.00M 10-K · filed 2020-05-28 | -$151.00M 10-K · filed 2018-10-26 |
| 2017-03-31 | -$17.00M 10-K · filed 2019-05-24 | |
| 2016-04-01 | $15.00M 10-K · filed 2018-10-26 | |
| 2015-04-03 | -$4.00M 10-K · filed 2017-05-19 | -$3.00M 10-K · filed 2015-05-22 |
| 2014-03-28 | $12.00M 10-K · filed 2016-05-20 | $17.00M 10-K · filed 2014-05-16 |
| 2013-03-29 | $5.00M 10-K · filed 2015-05-22 | $6.00M 10-K · filed 2013-05-17 |
| 2012-03-30 | -$8.00M 10-K · filed 2014-05-16 | -$9.00M 10-K · filed 2012-05-21 |
| 2011-04-01 | $3.00M 10-K · filed 2013-05-17 | |
| 2010-04-02 | -$2.00M 10-K · filed 2012-05-21 | |
| 2009-04-03 | -$39.00M 10-K · filed 2011-05-20 |
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