Gen Digital Inc. Effective Tax Rate
Gen Digital Inc. (GEN) reported Effective Tax Rate of 33.00% for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-07
- Gen Digital Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-07-03 was 33.00%, a 40.00% decline year-over-year.
- Gen Digital Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-01-02 was 38.00%, a 58.33% increase year-over-year.
- Gen Digital Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-10-03 was 42.00%, a 10.53% increase year-over-year.
- Gen Digital Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-07-04 was 55.00%, a 61.76% increase year-over-year.
- Gen Digital Inc. effective income tax rate reconciliation, percent for fiscal 2026 was 36.00%.
- Gen Digital Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 50.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 1 month | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|---|---|
| 2026-07-03 | 33.00% 10-Q · filed 2026-08-07 | |||||||
| 2026-04-03 | 36.00% 10-K · filed 2026-05-21 | |||||||
| 2026-01-02 | 38.00% 10-Q · filed 2026-02-06 | 45.00% 10-Q · filed 2026-02-06 | ||||||
| 2025-10-03 | 42.00% 10-Q · filed 2025-11-07 | 50.00% 10-Q · filed 2025-11-07 | ||||||
| 2025-07-04 | 55.00% 10-Q · filed 2026-08-07 | |||||||
| 2024-12-27 | 24.00% 10-Q · filed 2026-02-06 | 32.00% 10-Q · filed 2026-02-06 | ||||||
| 2024-09-27 | 38.00% 10-Q · filed 2025-11-07 | 36.00% 10-Q · filed 2025-11-07 | ||||||
| 2024-06-28 | 34.00% 10-Q · filed 2025-08-13 | |||||||
| 2024-03-29 | 50.00% 10-K · filed 2024-05-16 | |||||||
| 2023-12-29 | 20.00% 10-Q · filed 2025-01-31 | -103.00% 10-Q · filed 2025-01-31 | -98.00% 10-Q · filed 2024-02-05 | |||||
| 2023-09-29 | 202.00% 10-Q · filed 2024-10-31 | 206.00% 10-Q · filed 2023-11-07 | -486.00% 10-Q · filed 2024-10-31 | -437.00% 10-Q · filed 2023-11-07 | ||||
| 2023-06-30 | 7.00% 10-Q · filed 2024-08-07 | |||||||
| 2022-12-30 | 24.00% 10-Q · filed 2024-02-05 | 32.00% 10-Q · filed 2024-02-05 | ||||||
| 2022-09-30 | 65.00% 10-Q · filed 2023-11-07 | 37.00% 10-Q · filed 2023-11-07 | ||||||
| 2022-07-01 | 13.00% 10-Q · filed 2023-08-04 | |||||||
| 2021-12-31 | 23.00% 10-Q · filed 2023-02-06 | 24.00% 10-Q · filed 2023-02-06 | ||||||
| 2021-10-01 | 23.00% 10-Q · filed 2022-11-09 | 25.00% 10-Q · filed 2022-11-09 | ||||||
| 2021-07-02 | 28.00% 10-Q · filed 2022-08-05 | |||||||
| 2021-01-01 | 32.00% 10-Q · filed 2022-02-04 | 16.00% 10-Q · filed 2022-02-04 | ||||||
| 2020-10-02 | 28.00% 10-Q · filed 2021-11-08 | 5.00% 10-Q · filed 2021-11-08 | ||||||
| 2020-07-03 | -51.00% 10-Q · filed 2021-08-02 | |||||||
| 2020-01-03 | 14.00% 10-Q · filed 2021-02-05 | 24.00% 10-Q · filed 2021-02-05 | ||||||
| 2019-10-04 | 37.00% 10-Q · filed 2020-11-06 | 36.00% 10-Q · filed 2019-11-08 | 50.00% 10-Q · filed 2020-11-06 | |||||
| 2019-07-05 | 59.00% 10-Q · filed 2020-08-06 | 76.00% 10-Q · filed 2019-08-09 | ||||||
| 2018-12-28 | -111.00% 10-Q · filed 2020-02-07 | 39.00% 10-Q · filed 2019-02-04 | -16.00% 10-Q · filed 2020-02-07 | 125.00% 10-Q · filed 2019-02-04 | ||||
| 2018-09-28 | -94.00% 10-Q · filed 2019-11-08 | 129.00% 10-Q · filed 2018-11-16 | -5.00% 10-Q · filed 2019-11-08 | -78.00% 10-Q · filed 2018-11-16 | ||||
| 2018-06-29 | 6.00% 10-Q · filed 2019-08-09 | |||||||
| 2017-12-29 | -86.00% 10-Q · filed 2019-02-04 | -136.00% 10-Q · filed 2019-02-04 | ||||||
| 2017-09-29 | 77.00% 10-Q · filed 2018-11-16 | 38.00% 10-Q · filed 2018-11-16 | ||||||
| 2017-06-30 | 18.00% 10-Q · filed 2018-11-16 | |||||||
| 2016-12-30 | 8.00% 10-Q · filed 2018-02-02 | -321.00% 10-Q · filed 2018-02-02 | ||||||
| 2016-09-30 | -38.00% 10-Q · filed 2017-11-03 | 106.00% 10-Q · filed 2017-11-03 | ||||||
| 2016-07-01 | 32.00% 10-Q · filed 2017-08-04 | |||||||
| 2016-01-01 | 12.00% 10-Q · filed 2017-02-03 | 30.00% 10-Q · filed 2017-02-03 | ||||||
| 2015-10-02 | 39.00% 10-Q · filed 2016-11-04 | 17.00% 10-Q · filed 2015-11-06 | 47.00% 10-Q · filed 2016-11-04 | 25.00% 10-Q · filed 2015-11-06 | ||||
| 2015-07-03 | 58.00% 10-Q · filed 2016-08-05 | 32.00% 10-Q · filed 2015-08-12 | ||||||
| 2015-01-02 | 232.00% 10-Q · filed 2016-02-04 | 29.00% 10-Q · filed 2015-02-09 | 66.00% 10-Q · filed 2016-02-04 | 26.00% 10-Q · filed 2015-02-09 | ||||
| 2014-10-03 | 27.00% 10-Q · filed 2015-11-06 | 25.00% 10-Q · filed 2015-11-06 | ||||||
| 2014-07-04 | 23.00% 10-Q · filed 2015-08-12 | |||||||
| 2013-12-27 | 27.00% 10-Q · filed 2015-02-09 | 21.00% 10-Q · filed 2015-02-09 | ||||||
| 2013-09-27 | 4.00% 10-Q · filed 2014-11-07 | 15.00% 10-Q · filed 2014-11-07 | ||||||
| 2013-06-28 | 29.00% 10-Q · filed 2014-08-08 | |||||||
| 2012-12-28 | 26.00% 10-Q · filed 2014-02-03 | 25.00% 10-Q · filed 2013-01-29 | 27.00% 10-Q · filed 2014-02-03 | |||||
| 2012-09-28 | 29.00% 10-Q · filed 2013-10-29 | 28.00% 10-Q · filed 2013-10-29 | ||||||
| 2012-06-29 | 27.00% 10-Q · filed 2013-07-31 | |||||||
| 2011-12-30 | 12.00% 10-Q · filed 2013-01-29 | 21.00% 10-Q · filed 2013-01-29 | ||||||
| 2011-09-30 | 27.00% 10-Q · filed 2012-10-30 | 25.00% 10-Q · filed 2011-11-01 | 26.00% 10-Q · filed 2012-10-30 | 25.00% 10-Q · filed 2011-11-01 | ||||
| 2011-07-01 | 26.00% 10-Q · filed 2012-07-31 | 25.00% 10-Q · filed 2011-08-03 | ||||||
| 2010-12-31 | 20.00% 10-Q · filed 2012-01-31 | 14.00% 10-Q · filed 2012-01-31 | ||||||
| 2010-10-01 | 24.00% 10-Q · filed 2011-11-01 | 12.00% 10-Q · filed 2011-11-01 | ||||||
| 2010-07-02 | -2.00% 10-Q · filed 2011-08-03 | |||||||
| 2010-01-01 | -7.00% 10-Q · filed 2011-02-02 | 14.00% 10-Q · filed 2011-02-02 | ||||||
| 2009-10-02 | 30.00% 10-Q · filed 2010-11-03 | 31.00% 10-Q · filed 2010-11-03 | ||||||
| 2009-07-03 | 33.00% 10-Q · filed 2010-08-04 | |||||||
| 2008-07-31 | 35.00% 10-Q · filed 2010-11-03 |
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